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BACH OG POULSEN. GRENAA. DOLMER TØMRER- OG SNEDKERFORRETNING ApS — Credit Rating and Financial Key Figures

CVR number: 83017317
Storegade 51 C, 8500 Grenaa
tel: 86321912
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit371.75179.48732.57534.91684.57
Employee benefit expenses- 120.00- 120.00- 120.00- 120.00- 120.00
Total depreciation-1.91-1.91-2.69-2.69-2.69
Reduction in value of non-current assets-94.21-10.58- 167.18-9.38-11.60
EBIT344.0568.14777.06402.85550.28
Other financial income59.0348.330.3218.87
Other financial expenses- 115.76- 127.40- 134.91- 131.17- 128.09
Pre-tax profit287.32-10.92642.15271.99441.05
Income taxes- 143.0080.08- 151.06-59.84-98.36
Net earnings144.3269.16491.09212.15342.69

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters6 380.006 635.2011 733.18
Buildings11 723.8011 712.20
Machinery and equipment11.529.6114.7212.039.34
Tangible assets total6 391.526 644.8111 747.9011 735.8311 721.54
Investments total
Long term receivables total
Inventories total
Current trade debtors16.00
Current amounts owed by group member comp.1 318.11200.0074.9174.91
Current other receivables10.301 406.64630.87647.74
Short term receivables total1 328.41200.001 422.64705.78722.65
Cash and bank deposits817.14190.36259.49312.56560.60
Cash and cash equivalents817.14190.36259.49312.56560.60
Balance sheet total (assets)8 537.077 035.1713 430.0212 754.1813 004.79

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital1 100.001 100.002 200.002 200.002 200.00
Shares repurchased150.00150.00
Retained earnings1 382.811 377.143 143.753 054.553 266.71
Profit of the financial year144.3269.16491.09212.15342.69
Shareholders equity total2 777.142 696.305 834.845 466.715 809.39
Provisions319.77239.69708.76706.11702.96
Non-current loans from credit institutions3 695.893 578.645 763.085 565.745 366.89
Non-current trade creditors9.74
Non-current liabilities total3 705.633 578.645 763.085 565.745 366.89
Current loans from credit institutions118.20119.90199.90202.25204.28
Current trade creditors30.0028.0047.6055.1055.10
Current owed to group member1 276.1593.83246.08156.82161.52
Short-term deferred tax liabilities95.2075.74289.92266.22367.73
Other non-interest bearing current liabilities199.81194.17290.80303.00309.42
Accruals and deferred income15.178.9049.0332.2327.50
Current liabilities total1 734.53520.541 123.341 015.621 125.55
Balance sheet total (liabilities)8 537.077 035.1713 430.0212 754.1813 004.79
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