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G.R. BILER, SKIVE A/S — Credit Rating and Financial Key Figures

CVR number: 10092752
Viborgvej 6 E, 7800 Skive
sr@grbiler.dk
tel: 44226868
www.grbiler.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit9 546.4810 206.619 223.406 505.796 678.72
Employee benefit expenses-6 787.44-7 795.92-8 016.14-7 600.76-6 529.17
Other operating expenses- 358.30
Total depreciation- 424.98- 323.08- 323.01- 207.79- 197.10
EBIT2 334.062 087.61884.24-1 661.06-47.55
Other financial income21.524.6759.7225.5038.60
Other financial expenses- 169.47- 161.83- 229.37- 273.19- 295.95
Pre-tax profit2 186.101 930.45714.60-1 908.74- 304.90
Income taxes- 486.87- 425.07- 161.01414.2262.92
Net earnings1 699.241 505.38553.59-1 494.52- 241.98

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment1 106.341 029.72993.37393.66349.90
Tangible assets total1 106.341 029.72993.37393.66349.90
Participating interests30.9349.4249.4249.42
Investments total30.9349.4249.4249.42
Long term receivables total
Finished products/goods14 089.3215 306.9817 417.8015 577.8311 413.96
Inventories total14 089.3215 306.9817 417.8015 577.8311 413.96
Current trade debtors3 608.562 060.852 267.381 561.201 056.34
Prepayments and accrued income75.0075.0075.0075.0075.00
Current other receivables181.24144.26350.03146.70480.49
Current deferred tax assets375.54440.59
Short term receivables total3 864.802 280.112 692.402 158.432 052.42
Other current investments90.9241.0153.4165.0615.61
Cash and bank deposits3 802.39236.85127.22967.55521.12
Cash and cash equivalents3 893.30277.86180.631 032.61536.74
Balance sheet total (assets)22 953.7718 925.5921 333.6319 211.9614 402.44

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital837.52837.52837.52837.52837.52
Shares repurchased600.00500.00
Retained earnings5 421.706 620.948 126.328 679.917 185.39
Profit of the financial year1 699.241 505.38553.59-1 494.52- 241.98
Shareholders equity total8 558.469 463.849 517.438 022.917 780.93
Provisions61.9649.7938.68
Non-current liabilities total
Current trade creditors5 295.902 955.945 369.676 294.38759.02
Current owed to group member3 314.214 072.904 319.362 761.944 234.38
Short-term deferred tax liabilities519.88437.03171.70170.82
Other non-interest bearing current liabilities5 203.361 946.081 916.781 961.911 628.12
Current liabilities total14 333.359 411.9511 777.5111 189.056 621.51
Balance sheet total (liabilities)22 953.7718 925.5921 333.6319 211.9614 402.44
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