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BYENS BILPLEJE ESBJERG ApS — Credit Rating and Financial Key Figures

CVR number: 35867937
Vesterballevej 1, Snoghøj 7000 Fredericia
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit5 930.136 981.347 553.168 051.888 649.06
Employee benefit expenses-5 714.32-5 773.39-6 072.34-7 189.40-7 180.81
Other operating expenses-63.30-22.54-5.83
Total depreciation- 256.08- 264.99- 277.86- 442.21- 433.20
EBIT- 103.58920.421 202.97420.281 029.22
Other financial income1.231.012.772.281.21
Other financial expenses-52.11-85.18-62.40-27.14-29.12
Pre-tax profit- 154.45836.251 143.34395.421 001.31
Income taxes34.00- 198.84- 237.30-86.17- 221.19
Net earnings- 120.45637.41906.04309.25780.12

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings47.22161.44121.2784.7749.66
Machinery and equipment1 831.361 593.251 464.012 182.431 969.75
Tangible assets total1 878.581 754.691 585.282 267.202 019.41
Investments total
Long term receivables total
Raw materials and consumables204.01233.87317.29312.63242.71
Inventories total204.01233.87317.29312.63242.71
Current trade debtors1 576.381 107.631 412.221 191.611 075.02
Current amounts owed by group member comp.102.59292.74662.88
Prepayments and accrued income28.3522.9627.58
Current other receivables219.00210.75217.95204.00160.83
Short term receivables total1 823.731 420.971 945.881 395.611 926.31
Cash and bank deposits1 117.741 149.72672.29921.77823.39
Cash and cash equivalents1 117.741 149.72672.29921.77823.39
Balance sheet total (assets)5 024.064 559.254 520.744 897.215 011.82

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital50.0050.0050.0050.0050.00
Shares repurchased300.00700.00800.00
Retained earnings755.18634.72972.131 178.17687.42
Profit of the financial year- 120.45637.41906.04309.25780.12
Shareholders equity total684.721 322.132 228.172 237.422 317.54
Provisions116.29267.00273.00267.00243.00
Non-current leasing loans177.9624.50
Non-current deferred tax liabilities419.9532.3333.53
Non-current liabilities total597.9124.5032.3333.53
Current loans from credit institutions301.63154.33
Current trade creditors527.45350.31500.31515.42780.95
Current owed to group member118.3886.4491.55736.62242.19
Short-term deferred tax liabilities174.04260.6592.18245.19
Other non-interest bearing current liabilities2 677.682 180.501 167.051 016.241 149.42
Current liabilities total3 625.142 945.622 019.572 360.462 417.75
Balance sheet total (liabilities)5 024.064 559.254 520.744 897.215 011.82
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