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EM BILSYN ApS — Credit Rating and Financial Key Figures

CVR number: 36038454
Diskovej 12, 7100 Vejle
vejle@holgersenbilsyn.dk
tel: 22599455
www.holgersenbilsyn.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit1 126.252 719.062 548.894 630.613 290.29
Employee benefit expenses-1 110.17-1 867.95-2 545.11-3 339.94-2 721.24
Other operating expenses-6.50
Total depreciation-37.79-63.77-66.65- 133.56-87.57
EBIT-21.71780.84-62.871 157.11481.48
Other financial income1.260.603.938.32
Other financial expenses-18.45-6.83-14.09-7.62-12.24
Pre-tax profit-40.16775.28-76.371 153.43477.56
Income taxes1.48- 178.28-2.76- 270.45- 115.48
Net earnings-38.68597.00-79.13882.98362.07

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings144.34105.0265.70196.78151.37
Machinery and equipment49.94265.7479.08109.77101.39
Tangible assets total194.28370.76144.78306.54252.75
Investments total85.0085.0085.00142.00142.00
Long term receivables total
Finished products/goods172.45853.661 073.75949.171 260.37
Inventories total172.45853.661 073.75949.171 260.37
Current trade debtors269.25594.58320.50524.210.32
Current amounts owed by group member comp.12.0114.04
Prepayments and accrued income77.0651.5632.8114.06
Current other receivables105.5560.45
Short term receivables total451.86658.15367.36538.2860.78
Cash and bank deposits22.4528.2537.27282.9525.77
Cash and cash equivalents22.4528.2537.27282.9525.77
Balance sheet total (assets)926.041 995.831 708.152 218.941 741.66

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital50.0050.0050.0050.0050.00
Shares repurchased250.00625.00
Other reserves- 250.00- 625.00
Retained earnings78.5339.85636.85307.72565.70
Profit of the financial year-38.68597.00-79.13882.98362.07
Shareholders equity total89.85686.85607.721 240.70977.77
Provisions8.5334.8330.3619.3111.61
Non-current liabilities total
Current loans from credit institutions43.34255.74192.99401.82
Current trade creditors339.15326.45139.67169.5748.18
Current owed to participating3.70
Current owed to group member40.2410.31
Short-term deferred tax liabilities151.987.2481.50123.18
Other non-interest bearing current liabilities441.46539.98730.17667.63168.79
Current liabilities total827.661 274.141 070.07958.93752.28
Balance sheet total (liabilities)926.041 995.831 708.152 218.941 741.66
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