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AKTIESELSKABET BG SERVICE CENTER — Credit Rating and Financial Key Figures

CVR number: 27757979
Jens Juuls Vej 28, 8260 Viby J
info@bgsc.dk
tel: 87418010
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit10 452.4310 123.8611 143.6012 820.4913 204.25
Employee benefit expenses-8 449.11-8 393.97-8 681.10-8 919.95-9 184.03
Other operating expenses-3.11
Total depreciation- 294.45- 323.78- 272.68- 236.24- 194.97
EBIT1 708.871 406.112 186.713 664.303 825.25
Other financial income62.59154.89285.90147.97114.38
Other financial expenses-73.48-97.41- 349.22- 417.29- 305.58
Pre-tax profit1 697.981 463.592 123.393 394.993 634.05
Income taxes- 414.13- 382.60- 532.26- 834.19- 880.94
Net earnings1 283.851 080.991 591.132 560.802 753.10

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings258.12171.12123.71502.0896.05
Machinery and equipment460.03241.67190.33192.48164.30
Tangible assets total718.14412.79314.05694.56260.35
Investments total209.82215.49215.49215.49215.49
Long term receivables total
Raw materials and consumables10 242.29
Finished products/goods12 298.9514 186.1611 923.6914 684.40
Advance payments72.63
Inventories total10 314.9312 298.9514 186.1611 923.6914 684.40
Current trade debtors5 087.517 443.877 851.658 248.9110 882.73
Current amounts owed by group member comp.1 910.722 463.672 268.101 942.631 976.00
Prepayments and accrued income132.49
Current other receivables181.11584.55417.661 047.07335.31
Short term receivables total7 179.3410 492.0810 669.8911 238.6113 194.04
Cash and bank deposits1 154.23269.3395.441 474.752 254.73
Cash and cash equivalents1 154.23269.3395.441 474.752 254.73
Balance sheet total (assets)19 576.4623 688.6425 481.0225 547.0930 609.01

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital700.00700.00700.00700.00700.00
Shares repurchased700.001 400.004 900.00
Other reserves- 700.00
Retained earnings6 188.386 772.226 453.213 144.345 705.14
Profit of the financial year1 283.851 080.991 591.132 560.802 753.10
Shareholders equity total8 172.228 553.2110 144.3411 305.149 158.24
Provisions154.0088.0037.0029.00
Non-current other liabilities747.67
Non-current deferred tax liabilities763.37745.37717.02743.55
Non-current liabilities total747.67763.37745.37717.02743.55
Current loans from credit institutions159.093 774.961 923.693 861.744 963.83
Advances received347.114 010.41
Current trade creditors4 122.366 901.739 699.687 060.118 496.98
Short-term deferred tax liabilities183.94448.60583.26842.19909.94
Other non-interest bearing current liabilities6 037.183 158.762 000.561 731.892 326.06
Current liabilities total10 502.5714 284.0514 554.3113 495.9320 707.22
Balance sheet total (liabilities)19 576.4623 688.6425 481.0225 547.0930 609.01
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