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BERA STILLADS- OG LIFTUDLEJNING A/S — Credit Rating and Financial Key Figures

CVR number: 51211618
Holsted Park 25, 4700 Næstved
ako@bera.dk
tel: 54869469
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit10 770.4710 689.5916 032.7116 291.2811 185.56
Employee benefit expenses-7 879.00-7 885.15-11 140.83-13 362.97-9 259.37
Other operating expenses-18.75- 130.93-17.42
Total depreciation-1 456.53-1 538.04-2 128.50-2 404.69-2 400.17
EBIT1 416.191 135.472 763.38523.63- 491.41
Other financial income9.4013.4417.9617.3820.89
Other financial expenses- 279.90- 317.49- 471.66- 554.01- 465.13
Pre-tax profit1 145.69831.412 309.67105.35- 817.29
Income taxes- 259.79- 111.24- 501.30-27.61177.74
Net earnings885.90720.181 808.3777.74- 639.54

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters2 006.831 999.291 999.291 999.291 999.29
Machinery and equipment10 470.7211 924.5612 158.4611 111.418 413.79
Other tangible assets0.00
Tangible assets total12 477.5513 923.8414 157.7513 110.7010 413.08
Investments total
Long term receivables total
Inventories total
Current trade debtors1 678.701 540.532 764.282 631.822 781.60
Prepayments and accrued income12.17125.76439.82567.5977.43
Current other receivables145.37177.0480.1074.27
Current deferred tax assets2.074.096.294.11
Short term receivables total1 692.931 815.753 387.433 283.622 933.29
Other current investments43.7736.9036.9036.9036.90
Cash and bank deposits1 122.8812.075.096.075.50
Cash and cash equivalents1 166.6548.9741.9842.9742.40
Balance sheet total (assets)15 337.1315 788.5617 587.1616 437.2913 388.77

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital500.00500.00500.00500.00500.00
Asset revaluation reserve67.1149.65
Shares repurchased800.00
Retained earnings216.441 119.811 089.632 898.002 975.74
Profit of the financial year885.90720.181 808.3777.74- 639.54
Shareholders equity total1 669.462 389.634 198.003 475.742 836.20
Provisions1 043.481 154.721 656.031 637.501 320.49
Non-current loans from credit institutions2 613.893 175.122 672.611 375.64853.31
Non-current leasing loans689.06531.95
Non-current owed to group member2 362.272 362.272 362.272 362.272 362.27
Non-current other liabilities1 432.21827.37847.0315.00
Non-current deferred tax liabilities873.97906.31
Non-current liabilities total6 408.376 364.755 881.905 300.944 668.84
Current loans from credit institutions1 431.183 453.782 567.763 936.242 501.71
Advances received36.00
Current trade creditors495.72522.00736.45340.52395.04
Current owed to group member20.76254.82175.13
Short-term deferred tax liabilities44.04176.77
Other non-interest bearing current liabilities4 268.151 867.682 292.191 527.191 489.74
Current liabilities total6 215.825 879.465 851.236 023.114 563.25
Balance sheet total (liabilities)15 337.1315 788.5617 587.1616 437.2913 388.77
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