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BERNHARD OG KAMMA SCHEPELERS LEGAT — Credit Rating and Financial Key Figures

CVR number: 83917318
Gersonsvej 25, 2900 Hellerup
LO@deltaadvokater.dk
tel: 70236444
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit2 889.783 219.233 333.552 990.432 503.15
Employee benefit expenses-36.00-55.00-75.00-85.00
Total depreciation- 535.74- 437.50- 442.77- 442.52- 442.52
EBIT2 354.042 745.732 835.782 472.911 975.63
Other financial income12.3812.4346.6961.2215.64
Other financial expenses- 403.40- 396.50- 345.22- 329.66- 324.85
Pre-tax profit1 963.022 361.662 537.262 204.471 666.42
Income taxes48.2355.2883.4083.3483.34
Net earnings2 011.252 416.942 620.652 287.811 749.76

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters38 040.1837 726.5937 811.3437 343.9836 901.46
Tangible assets total38 040.1837 726.5937 811.3437 343.9836 901.46
Investments total
Non-current loans receivable47.8835.2831.0526.5722.45
Long term receivables total47.8835.2831.0526.5722.45
Inventories total
Prepayments and accrued income3.340.370.3287.7890.79
Current other receivables280.99332.99320.25317.183.07
Current deferred tax assets2 155.752 237.982 321.382 404.722 488.07
Short term receivables total2 440.082 571.342 641.952 809.682 581.92
Cash and bank deposits5 830.757 225.148 713.1210 239.686 677.42
Cash and cash equivalents5 830.757 225.148 713.1210 239.686 677.42
Balance sheet total (assets)46 358.8947 558.3549 197.4650 419.9146 183.25

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital10 000.0010 000.0010 000.0010 000.0010 000.00
Other restricted equity200.00200.00200.00200.00
Retained earnings7 751.169 262.4111 679.3512 255.358 443.16
Profit of the financial year2 011.252 416.942 620.652 287.811 749.76
Shareholders equity total19 762.4121 879.3524 500.0124 743.1620 392.92
Provisions2 178.062 377.63
Non-current loans from credit institutions24 810.7523 803.1822 787.1021 762.4120 729.06
Non-current other liabilities1 090.531 144.791 149.021 153.541 174.55
Non-current liabilities total25 901.2824 947.9723 936.1222 915.9621 903.61
Current bonds587.54655.49521.681 446.62
Advances received85.5560.90105.8561.0562.48
Short-term deferred tax liabilities55.6282.58
Other non-interest bearing current liabilities554.03
Current liabilities total695.20731.02761.34582.731 509.10
Balance sheet total (liabilities)46 358.8947 558.3549 197.4650 419.9146 183.25
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