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BS SIKRING OG ELTEKNIK ApS — Credit Rating and Financial Key Figures

CVR number: 31071488
Elmegårdsvej 28 C, 8361 Hasselager
bs@bssikring.dk
tel: 70208880
www.bssikring.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit7 169.666 340.757 856.2710 146.2512 875.77
Employee benefit expenses-5 596.87-4 918.07-5 712.03-6 426.64-8 585.19
Total depreciation- 114.67- 100.05- 126.57- 109.38- 101.80
EBIT1 458.121 322.632 017.673 610.224 188.78
Other financial income7.360.10-0.10
Other financial expenses-42.88-91.05-86.16-90.02- 149.80
Pre-tax profit1 415.241 231.581 938.873 520.304 038.88
Income taxes- 315.91- 276.52- 431.47- 779.34- 904.31
Net earnings1 099.33955.071 507.392 740.973 134.56

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible rights17.5012.507.502.50
Intangible assets total17.5012.507.502.50
Machinery and equipment293.66415.09352.03228.73294.43
Tangible assets total293.66415.09352.03228.73294.43
Investments total69.3263.6665.6265.7965.02
Long term receivables total
Finished products/goods1 061.041 151.731 116.571 354.542 210.33
Inventories total1 061.041 151.731 116.571 354.542 210.33
Current trade debtors4 280.954 916.563 960.326 755.266 165.30
Prepayments and accrued income79.33275.70366.00391.52258.75
Current other receivables361.46197.88184.69114.80478.03
Short term receivables total4 721.745 390.144 511.017 261.586 902.08
Balance sheet total (assets)6 163.257 033.126 052.728 913.149 471.85

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased1 200.001 906.001 500.002 500.003 300.00
Other reserves- 450.00
Retained earnings- 148.12- 954.79-1 499.73-2 492.33-3 051.37
Profit of the financial year1 099.33955.071 507.392 740.973 134.56
Shareholders equity total2 276.211 581.271 632.672 873.633 508.20
Provisions10.0675.00100.00112.00185.00
Non-current liabilities total
Current loans from credit institutions1 059.522 255.071 793.861 709.271 757.71
Advances received21.98390.14133.80
Current trade creditors1 160.571 078.21808.371 252.891 066.14
Current owed to participating325.41
Current owed to group member658.04322.22391.3183.42
Short-term deferred tax liabilities145.87137.57406.47767.34831.31
Other non-interest bearing current liabilities1 163.64857.83989.141 806.701 906.27
Current liabilities total3 876.995 376.854 320.055 927.515 778.65
Balance sheet total (liabilities)6 163.257 033.126 052.728 913.149 471.85
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