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U.S. BILER ApS — Credit Rating and Financial Key Figures

CVR number: 21771783
Industrivej 22, 6510 Gram
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit2 495.712 963.762 771.422 634.762 405.34
Employee benefit expenses-1 894.84-2 022.43-2 042.84-2 148.13-1 622.60
Total depreciation-63.48-77.80-66.80-78.92-42.59
EBIT537.39863.53661.79407.70740.15
Other financial income41.2215.21
Other financial expenses-51.74-56.68-80.31-93.34-58.63
Pre-tax profit485.65806.85581.48355.59696.73
Income taxes- 107.00- 177.50- 127.91-79.39- 153.32
Net earnings378.66629.35453.57276.20543.41

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters1 569.851 527.271 484.681 442.101 399.51
Machinery and equipment87.7752.5536.34
Tangible assets total1 657.621 579.821 521.021 442.101 399.51
Investments total
Long term receivables total
Raw materials and consumables1 026.901 113.211 050.59453.57519.17
Finished products/goods578.00480.00
Inventories total1 026.901 113.211 050.591 031.57999.17
Current trade debtors152.44204.35260.18279.08219.86
Prepayments and accrued income39.3241.1440.8746.0226.87
Current other receivables40.00240.0040.0040.00
Short term receivables total231.77485.49341.05365.10246.72
Cash and bank deposits2 492.632 140.742 868.571 654.031 853.14
Cash and cash equivalents2 492.632 140.742 868.571 654.031 853.14
Balance sheet total (assets)5 408.925 319.265 781.234 492.804 498.55

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Shares repurchased378.66629.35453.57276.20543.41
Retained earnings858.74608.05783.83961.20693.99
Profit of the financial year378.66629.35453.57276.20543.41
Shareholders equity total1 741.061 991.751 815.971 638.601 905.81
Provisions140.52142.87146.86148.67157.28
Non-current deferred tax liabilities77.57144.72
Non-current liabilities total77.57144.72
Current loans from credit institutions135.81135.0273.09
Current trade creditors300.61220.26167.84127.02109.23
Current owed to group member2 484.902 000.452 879.541 893.411 578.23
Short-term deferred tax liabilities101.38175.14123.9377.57
Other non-interest bearing current liabilities640.47788.78511.28472.50452.62
Current liabilities total3 527.353 184.643 818.402 627.952 290.74
Balance sheet total (liabilities)5 408.925 319.265 781.234 492.804 498.55
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