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BERTELSEN HOLDING HERNING A/S — Credit Rating and Financial Key Figures

CVR number: 52365015
Sundsvej 62, Nybo 7400 Herning
tel: 97222814

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit629.18271.142 187.145 358.754 098.75
Costs of management- 487.66- 468.19- 465.36- 475.95- 508.71
EBIT141.52- 197.051 721.784 882.793 590.04
Other financial income255.05271.72137.58149.47216.99
Other financial expenses- 386.82- 794.82-3 310.26-4 112.45-3 388.30
Pre-tax profit9.75- 720.15-1 450.90919.82418.73
Income taxes-2.15158.49319.20- 210.98-92.11
Net earnings7.60- 561.65-1 131.70708.85326.62

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters33 535.9950 974.4389 498.8691 291.6389 816.06
Machinery and equipment283.99255.49239.13426.09365.02
Tangible assets total33 819.9851 229.9289 737.9991 717.7390 181.07
Investments total
Long term receivables total
Inventories total
Current trade debtors94.10
Current amounts owed by group member comp.4 097.264 097.264 097.26
Current other receivables5 986.392 644.404 979.74
Current deferred tax assets253.47442.54541.90
Short term receivables total10 337.127 184.209 618.9094.10
Other current investments206.80313.20293.60380.00570.00
Cash and bank deposits2.30109.38195.69139.0843.92
Cash and cash equivalents209.10422.58489.29519.08613.92
Balance sheet total (assets)44 366.2058 836.6999 846.1792 236.8190 889.10

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital500.00500.00500.00500.00500.00
Shares repurchased708.85
Retained earnings9 070.749 078.348 516.696 676.147 384.99
Profit of the financial year7.60- 561.65-1 131.70708.85326.62
Shareholders equity total9 578.349 016.697 884.998 593.838 211.61
Provisions359.25640.66859.68592.95308.28
Non-current loans from credit institutions51 886.4349 904.99
Non-current other liabilities10.0010.0010.00
Non-current liabilities total10.0051 896.4349 914.99
Current loans from credit institutions1 991.962 055.40
Current trade creditors14.838 042.888.7417.2736.02
Current owed to group member34 383.7341 118.1191 038.0627 591.7629 452.39
Short-term deferred tax liabilities470.98370.86
Other non-interest bearing current liabilities30.0518.3644.721 081.63539.54
Current liabilities total34 428.6149 179.3591 091.5131 153.6032 454.22
Balance sheet total (liabilities)44 366.2058 836.6999 846.1792 236.8190 889.10
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