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Premium Biler ApS — Credit Rating and Financial Key Figures

CVR number: 41382074
Haderslevvej 130, Seem 6760 Ribe
salg@premium-biler.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit893.67920.571 045.012 460.902 806.15
Employee benefit expenses- 318.44- 250.32- 275.03- 491.31- 694.23
Total depreciation-13.88-29.22-19.94-32.50-52.63
EBIT561.35641.03750.041 937.092 059.30
Other financial expenses- 149.97- 138.06- 144.60-41.18-56.64
Pre-tax profit411.38502.97605.431 895.912 002.66
Income taxes-95.90- 120.24- 133.41- 416.66- 440.64
Net earnings315.49382.73472.031 479.251 562.01

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings51.3238.5133.1724.2010.43
Machinery and equipment42.06157.65143.05132.1061.84
Tangible assets total93.38196.16176.23156.3072.26
Investments total
Long term receivables total
Finished products/goods2 361.053 629.001 886.705 890.564 912.23
Inventories total2 361.053 629.001 886.705 890.564 912.23
Current trade debtors251.1481.29618.2883.4497.07
Current amounts owed by group member comp.6.19101.89224.06
Prepayments and accrued income15.11
Current other receivables144.1230.50
Short term receivables total401.44111.79618.28185.32336.24
Cash and bank deposits248.211 206.261 380.98
Cash and cash equivalents248.211 206.261 380.98
Balance sheet total (assets)2 855.883 936.962 929.417 438.446 701.71

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital40.0040.0040.0040.0040.00
Shares repurchased66.00120.00
Retained earnings-66.00249.49632.221 104.252 463.49
Profit of the financial year315.49382.73472.031 479.251 562.01
Shareholders equity total355.49672.221 144.252 623.494 185.51
Provisions7.5813.0014.0018.00
Non-current deferred tax liabilities95.90112.66127.98415.66436.64
Non-current liabilities total95.90112.66127.98415.66436.64
Current loans from credit institutions1 808.702 605.33
Current trade creditors59.2015.0018.0042.34
Current owed to participating100.68308.82230.66154.889.88
Current owed to group member83.4669.14
Short-term deferred tax liabilities127.98415.66
Other non-interest bearing current liabilities435.91146.881 329.384 084.431 593.68
Current liabilities total2 404.493 144.501 644.184 385.282 061.56
Balance sheet total (liabilities)2 855.883 936.962 929.417 438.446 701.71
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