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BYENS FLISER & SANITET ApS — Credit Rating and Financial Key Figures

CVR number: 36039795
Bernstorffsvej 69, 2900 Hellerup
stine@bfos.dk
tel: 31226860
www.bfos.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit5 348.853 916.704 023.261 245.163 353.01
Employee benefit expenses-4 155.64-3 598.04-3 284.31-2 906.96-2 762.95
Other operating expenses-4.49-19.37-29.85-35.16
Total depreciation-44.12-8.30-4.51-9.82-6.90
EBIT1 149.08305.87715.07-1 701.47548.00
Other financial income6.950.0727.889.9225.34
Other financial expenses-64.99- 127.98- 236.02- 293.34- 168.38
Pre-tax profit1 091.04177.96506.93-1 984.89404.96
Income taxes- 247.33-44.88- 113.66429.67-91.45
Net earnings843.72133.08393.28-1 555.23313.50

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment27.6719.3744.5634.7516.67
Tangible assets total27.6719.3744.5634.7516.67
Investments total
Long term receivables total
Finished products/goods4 440.345 262.824 697.344 458.084 463.99
Inventories total4 440.345 262.824 697.344 458.084 463.99
Current trade debtors1 938.811 531.491 944.301 226.38934.71
Current amounts owed by group member comp.85.31
Prepayments and accrued income13.6957.81
Current other receivables721.63485.40761.52552.08160.99
Current deferred tax assets18.2543.3620.41450.08358.62
Short term receivables total2 692.402 118.072 726.232 228.541 539.64
Cash and bank deposits9.4819.4430.7518.8529.17
Cash and cash equivalents9.4819.4430.7518.8529.17
Balance sheet total (assets)7 169.887 419.707 498.886 740.226 049.48

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital50.0050.0050.0050.0050.00
Retained earnings1 207.561 651.271 784.362 177.63622.40
Profit of the financial year843.72133.08393.28-1 555.23313.50
Shareholders equity total2 101.271 834.362 227.63672.40985.91
Non-current loans from credit institutions1 300.001 120.00940.00
Non-current other liabilities327.44337.60350.09
Non-current deferred tax liabilities239.2461.9890.71
Non-current liabilities total239.2461.981 718.161 457.601 290.09
Current loans from credit institutions1 801.572 803.051 289.541 632.501 610.91
Advances received369.78657.74523.38
Current trade creditors783.85940.33384.381 068.41562.29
Current owed to participating154.65110.090.43
Current owed to group member46.924.72
Short-term deferred tax liabilities8.5889.2453.9890.71
Other non-interest bearing current liabilities2 080.731 580.661 408.061 156.131 076.90
Current liabilities total4 829.375 523.363 553.094 610.223 773.48
Balance sheet total (liabilities)7 169.887 419.707 498.886 740.226 049.48
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