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HERNING BILEN A/S — Credit Rating and Financial Key Figures

CVR number: 31499615
Cypresvej 2, 7400 Herning
john@skjernbilen.dk
tel: 97354750
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit1 081.022 707.261 689.612 423.372 624.59
Employee benefit expenses-1 751.55-1 875.97-2 027.45-1 619.94-1 621.96
Other operating expenses-2.16- 123.53-90.46-19.61
Total depreciation- 773.57-1 043.32- 459.91
EBIT-1 444.10- 214.18- 921.28712.97983.01
Other financial income106.2461.40125.03231.70248.93
Other financial expenses- 103.22- 100.06- 179.97- 221.41- 203.88
Pre-tax profit-1 441.08- 252.84- 976.23723.271 028.07
Income taxes317.0455.30227.45- 162.90- 228.89
Net earnings-1 124.04- 197.55- 748.78560.37799.18

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings56.34
Machinery and equipment2 101.53966.28103.13
Tangible assets total2 157.86966.28103.13
Investments total93.7593.7593.7515.0015.00
Long term receivables total
Raw materials and consumables30.00
Inventories total30.00
Current trade debtors381.35793.26664.34512.861 116.61
Current amounts owed by group member comp.3 071.103 889.273 612.168 704.39
Prepayments and accrued income58.5732.9132.9133.0466.46
Current other receivables631.53896.3490.3690.0072.25
Current deferred tax assets213.2269.6466.00
Short term receivables total4 355.781 722.514 746.524 314.079 959.71
Other current investments12.7212.60
Cash and bank deposits1 202.223 323.540.05
Cash and cash equivalents1 214.943 336.140.05
Balance sheet total (assets)7 852.336 118.684 943.454 329.069 974.71

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital750.00750.00750.00750.00750.00
Shares repurchased1 000.00800.00
Retained earnings2 609.34485.30287.75- 460.89- 700.52
Profit of the financial year-1 124.04- 197.55- 748.78560.37799.18
Shareholders equity total2 235.302 037.75288.97849.481 648.66
Provisions279.00180.4922.6991.12
Non-current deferred tax liabilities43.2090.87320.01
Non-current liabilities total43.2090.87320.01
Current loans from credit institutions965.07178.1647.55
Current trade creditors118.17568.30179.72211.09111.04
Current owed to participating9.243.14
Current owed to group member4 284.372 737.163 181.372 585.337 476.00
Short-term deferred tax liabilities90.87
Other non-interest bearing current liabilities935.50551.77305.63313.77277.43
Current liabilities total5 338.033 857.234 631.793 297.598 006.04
Balance sheet total (liabilities)7 852.336 118.684 943.454 329.069 974.71
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