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BETHIEN A/S — Credit Rating and Financial Key Figures

CVR number: 13009600
Hovedgaden 10, 2690 Karlslunde
ab@bethien.dk
tel: 28881053
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit8 972.5910 010.409 743.2910 093.46386.80
Costs of management-7 650.10-8 631.59-8 286.96-8 366.57-8 780.47
Costs of distribution- 727.62- 753.39- 839.11-1 111.51-1 522.23
EBIT594.86625.42617.22615.38-9 915.90
Other financial income68.1714.0598.5330.8562.36
Other financial expenses- 322.12- 244.13- 442.27- 468.97- 492.57
Pre-tax profit340.91395.33273.48177.25-10 346.11
Income taxes-91.95- 100.12-76.17-47.049.57
Net earnings248.97295.21197.31130.22-10 336.54

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings395.66329.72290.73224.78158.84
Machinery and equipment716.62767.63682.08941.12716.81
Tangible assets total1 112.281 097.34972.811 165.91875.65
Investments total
Long term receivables total
Finished products/goods9 291.0911 664.5710 702.4012 311.055 903.84
Inventories total9 291.0911 664.5710 702.4012 311.055 903.84
Current trade debtors3 382.484 354.594 060.195 503.314 071.00
Prepayments and accrued income140.64191.9326.70254.13301.54
Current other receivables425.59904.39723.60882.01172.11
Current deferred tax assets227.15133.5650.65
Short term receivables total4 175.865 584.474 861.146 639.464 544.65
Cash and bank deposits128.60286.83435.64242.87
Cash and cash equivalents128.60286.83435.64242.87
Balance sheet total (assets)14 579.2318 474.9816 823.1720 552.0511 567.01

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital2 000.002 000.002 000.002 000.002 000.00
Shares repurchased220.00225.00
Retained earnings1 964.251 988.222 283.432 480.742 610.95
Profit of the financial year248.97295.21197.31130.22-10 336.54
Shareholders equity total4 433.224 508.434 480.744 610.95-5 725.59
Provisions44.4450.9644.2247.9238.35
Non-current loans from credit institutions1 086.811 417.91
Non-current owed to group member6 000.006 000.008 500.008 500.008 500.00
Non-current liabilities total7 086.817 417.918 500.008 500.008 500.00
Current loans from credit institutions1 508.211 663.861 495.82
Current trade creditors1 569.594 667.221 400.984 477.67621.61
Current owed to group member210.00203.755 130.17
Short-term deferred tax liabilities43.34
Other non-interest bearing current liabilities1 445.181 830.45679.021 004.551 506.64
Current liabilities total3 014.766 497.683 798.217 393.178 754.24
Balance sheet total (liabilities)14 579.2318 474.9816 823.1720 552.0511 567.01
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