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BH TRANSPORT ApS — Credit Rating and Financial Key Figures

CVR number: 32289185
Industriparken 19, Ø Toreby 4800 Nykøbing F
bh@bht.dk
tel: 20220451
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit9 639.6418 041.8919 860.9517 619.0119 582.26
Employee benefit expenses-7 329.28-8 364.90-10 237.90-11 079.04-13 112.99
Total depreciation-1 764.52-2 204.60-2 405.97-2 589.18-2 726.52
EBIT545.847 472.387 217.083 950.793 742.76
Other financial income11.1124.0668.56287.97393.45
Other financial expenses- 194.11- 296.06- 303.07- 367.42- 332.88
Pre-tax profit362.837 200.386 982.573 871.343 803.33
Income taxes- 102.83-1 573.95-1 642.24- 940.15- 840.05
Net earnings260.005 626.445 340.332 931.192 963.28

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings91.22108.46185.32825.711 361.16
Machinery and equipment6 417.057 752.2110 475.149 809.4314 177.74
Tangible assets total6 508.277 860.6710 660.4510 635.1415 538.91
Investments total
Long term receivables total
Raw materials and consumables154.59
Inventories total154.59
Current trade debtors3 677.5612 024.196 325.455 897.567 399.84
Current amounts owed by group member comp.45.05371.991 044.853 752.413 333.54
Prepayments and accrued income101.81195.60141.49161.23303.94
Current other receivables20.0020.3620.0048.3968.05
Short term receivables total3 844.4112 612.147 531.809 859.5911 105.37
Cash and bank deposits2 657.772 769.0911 687.777 616.898 363.31
Cash and cash equivalents2 657.772 769.0911 687.777 616.898 363.31
Balance sheet total (assets)13 010.4523 241.9029 880.0328 111.6235 162.18

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased500.00500.00700.001 000.00
Retained earnings2 036.781 796.786 923.2211 563.5513 494.74
Profit of the financial year260.005 626.445 340.332 931.192 963.28
Shareholders equity total2 421.788 048.2212 888.5515 319.7417 583.02
Provisions263.57494.35629.27
Non-current leasing loans4 433.135 445.537 139.616 053.609 481.50
Non-current liabilities total4 433.135 445.537 139.616 053.609 481.50
Current loans from credit institutions1 690.881 865.372 153.242 017.282 588.43
Current trade creditors2 953.354 957.023 830.953 017.783 043.99
Current owed to group member3.63
Short-term deferred tax liabilities50.531 010.911 374.40707.66700.44
Other non-interest bearing current liabilities1 460.771 911.222 229.71501.211 135.54
Current liabilities total6 155.549 748.159 588.306 243.937 468.40
Balance sheet total (liabilities)13 010.4523 241.9029 880.0328 111.6235 162.18
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