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Entreprenør og murerfirmaet Bisgaard - Kristian Hansen ApS — Credit Rating and Financial Key Figures

CVR number: 12783671
Toftegaardsvej 1, 9620 Aalestrup
karl@kristianhansenaps.dk
tel: 98648236
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit16 818.1415 991.6219 742.9322 340.2124 340.66
Employee benefit expenses-13 722.49-12 452.61-13 904.86-14 604.24-16 712.40
Other operating expenses-21.00-41.00
Total depreciation-1 931.42-1 927.98-1 950.59-1 942.24-1 802.36
EBIT1 164.231 611.043 887.485 772.735 784.91
Other financial income20.1618.02116.0973.1339.09
Other financial expenses- 124.25- 131.65- 112.51-67.14- 122.66
Pre-tax profit1 060.151 497.413 891.065 778.715 701.34
Income taxes- 225.72- 337.97- 895.02-1 775.38- 779.89
Net earnings834.421 159.442 996.034 003.334 921.45

Assets (kDKK)

2021
2022
2023
2024
2025
Goodwill72.00
Intangible assets total72.00
Land and waters2 028.581 920.181 811.781 703.381 675.04
Machinery and equipment7 207.956 274.176 457.299 309.7311 258.74
Tangible assets total9 236.538 194.358 269.0711 013.1112 933.77
Investments total
Long term receivables total
Finished products/goods406.09462.38449.49517.35585.58
Inventories total406.09462.38449.49517.35585.58
Current trade debtors5 397.206 827.105 827.683 788.263 295.64
Prepayments and accrued income46.4944.0041.7373.0065.70
Current other receivables2 018.81256.7660.3298.53200.03
Current deferred tax assets66.11
Short term receivables total7 528.617 127.865 929.733 959.793 561.38
Other current investments82.90
Cash and bank deposits6 367.355 697.495 191.379 651.94
Cash and cash equivalents6 367.355 780.395 191.379 651.94
Balance sheet total (assets)17 171.2222 151.9320 428.6720 681.6226 804.68

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital133.33133.33133.33133.33133.33
Shares repurchased1 100.001 500.005 223.033 000.00
Other reserves-4 223.03
Retained earnings7 000.485 734.904 394.352 167.353 170.67
Profit of the financial year834.421 159.442 996.034 003.334 921.45
Shareholders equity total7 968.248 127.689 023.717 304.0111 225.46
Provisions564.00517.75524.301 106.43750.96
Non-current loans from credit institutions1 200.06
Non-current leasing loans1 000.65711.15180.992 398.852 728.92
Non-current liabilities total2 200.70711.15180.992 398.852 728.92
Current loans from credit institutions1 652.00289.50530.17574.83509.40
Advances received4 125.262 425.212 570.555 153.65
Current trade creditors3 754.327 111.026 516.104 737.903 754.60
Short-term deferred tax liabilities18.09107.18995.40292.20
Other non-interest bearing current liabilities1 031.951 244.791 115.80993.662 388.44
Accruals and deferred income6.695.221.05
Current liabilities total6 438.2812 795.3410 699.679 872.3312 099.33
Balance sheet total (liabilities)17 171.2222 151.9320 428.6720 681.6226 804.68
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