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BAD & VARME ApS — Credit Rating and Financial Key Figures

CVR number: 25444345
Finnjollevej 31, 4040 Jyllinge
mail@bad-varme.dk
tel: 70201859
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit2 197.882 170.602 266.592 928.012 864.77
Employee benefit expenses-1 166.30-1 787.78-1 804.47-2 438.86-2 451.14
Total depreciation-38.96-75.33-91.35- 109.55-99.18
EBIT992.62307.48370.77379.60314.45
Other financial expenses-15.69-88.25-92.77-59.95-53.80
Pre-tax profit976.93219.23277.99319.65260.65
Income taxes- 183.67-33.51-54.67-71.82-57.71
Net earnings793.26185.72223.32247.83202.94

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters618.06589.48560.89532.31503.72
Machinery and equipment72.63155.88229.99149.0278.42
Tangible assets total690.69745.35790.88681.33582.15
Investments total10.5035.8135.8135.8126.67
Long term receivables total
Raw materials and consumables20.0060.0080.0060.0060.00
Inventories total20.0060.0080.0060.0060.00
Current trade debtors352.08371.14370.38377.14672.99
Prepayments and accrued income41.4443.1041.4245.0941.04
Current other receivables7.478.3680.962.6136.95
Current deferred tax assets18.3613.9534.6949.67
Short term receivables total400.98440.96506.71459.53800.64
Cash and bank deposits2 102.802 012.151 116.251 930.701 389.33
Cash and cash equivalents2 102.802 012.151 116.251 930.701 389.33
Balance sheet total (assets)3 224.973 294.282 529.663 167.372 858.79

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Shares repurchased800.00500.00200.00200.00200.00
Retained earnings-65.36227.90213.62236.94284.77
Profit of the financial year793.26185.72223.32247.83202.94
Shareholders equity total1 652.901 038.62761.94809.77812.71
Provisions2.28
Non-current deferred tax liabilities181.3954.1650.2592.5572.69
Non-current liabilities total181.3954.1650.2592.5572.69
Advances received0.961.350.342.77
Current trade creditors148.44172.82169.28156.37222.88
Current owed to participating567.481 027.6140.0056.0072.00
Current owed to group member706.17727.68541.58
Short-term deferred tax liabilities181.3954.1650.2592.55
Other non-interest bearing current liabilities672.48818.73746.501 274.401 041.62
Current liabilities total1 388.402 201.511 717.462 265.051 973.40
Balance sheet total (liabilities)3 224.973 294.282 529.663 167.372 858.79
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