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BILVÆRKSTEDET FREDERIKSHAVN ApS — Credit Rating and Financial Key Figures

CVR number: 21624500
Anholtvej 17, 9900 Frederikshavn
tel: 98464806
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit1 576.431 619.321 564.641 338.461 346.19
Employee benefit expenses-1 298.69-1 460.44-1 078.95-1 094.89-1 233.60
Total depreciation-58.91-61.71-65.17-63.67-63.17
EBIT218.8397.17420.52179.9049.42
Other financial income10.848.4710.0810.1627.73
Other financial expenses-61.42-66.46-59.11-57.01-49.73
Pre-tax profit168.2639.18371.49133.0527.42
Income taxes-37.66-6.84-82.51-30.09-6.39
Net earnings130.6032.33288.98102.9621.03

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters1 154.891 112.681 070.471 028.26986.05
Machinery and equipment32.4084.7061.7440.2819.32
Tangible assets total1 187.291 197.381 132.211 068.541 005.37
Investments total
Non-current loans receivable24.6527.9836.1042.17
Long term receivables total24.6527.9836.1042.17
Raw materials and consumables65.0570.0873.2449.9949.39
Finished products/goods340.18312.58308.58360.78166.28
Inventories total405.23382.66381.82410.77215.66
Current trade debtors318.58224.00249.92202.06255.74
Prepayments and accrued income50.5029.0029.00
Current other receivables0.040.04
Current deferred tax assets14.046.926.95
Short term receivables total383.12259.96285.91202.06255.74
Cash and bank deposits950.32950.651 334.51813.84977.34
Cash and cash equivalents950.32950.651 334.51813.84977.34
Balance sheet total (assets)2 950.622 818.643 170.552 537.392 454.11

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital200.00200.00200.00200.00200.00
Shares repurchased130.0032.00288.00102.0020.00
Retained earnings389.27487.87232.21419.18502.15
Profit of the financial year130.6032.33288.98102.9621.03
Shareholders equity total849.87752.211 009.18824.15743.18
Provisions95.9098.3092.0084.6075.90
Non-current liabilities total
Current trade creditors192.31267.48186.65151.63200.46
Current owed to participating1 389.461 445.231 535.941 279.231 230.61
Short-term deferred tax liabilities21.7580.3936.015.09
Other non-interest bearing current liabilities401.33255.42266.38161.76198.87
Current liabilities total2 004.851 968.132 069.361 628.641 635.03
Balance sheet total (liabilities)2 950.622 818.643 170.552 537.392 454.11
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