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BILSYNSHALLEN.DK ApS — Credit Rating and Financial Key Figures

CVR number: 28695837
Jernaldervej 15, 8300 Odder
info@bilsynshallen.dk
tel: 53530020
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit2 341.432 451.522 732.742 673.052 619.96
Wages and salaries-1 972.46
Social security expenses- 231.81
Employee benefit expenses-2 393.87-2 175.59-2 304.96-2 356.74
Other operating expenses-1.25
Total depreciation- 194.69- 195.35- 203.68- 206.32- 143.28
EBIT- 248.3980.58224.09109.99272.41
Other financial income6.496.758.259.730.15
Other financial expenses-36.14-30.72- 111.55- 119.12-74.37
Pre-tax profit- 278.0456.61120.800.60198.19
Income taxes9.76-44.62
Net earnings- 278.0456.61120.8010.36153.57

Assets (kDKK)

2021
2022
2023
2024
2025
Development expenditure165.60110.4055.20
Intangible assets total165.60110.4055.20
Buildings394.45347.15299.84252.54205.24
Machinery and equipment707.35614.50820.42748.54652.56
Tangible assets total1 101.80961.651 120.261 001.08857.80
Investments total128.00128.0084.00135.75
Long term receivables total
Raw materials and consumables490.00107.47109.54163.04164.46
Inventories total490.00107.47109.54163.04164.46
Current trade debtors201.60606.76176.45150.95160.36
Current other receivables506.19409.00479.08504.33501.83
Current deferred tax assets108.10108.10108.10117.8673.24
Short term receivables total815.891 123.85763.64773.13735.43
Cash and bank deposits6.585.90259.826.081.36
Cash and cash equivalents6.585.90259.826.081.36
Balance sheet total (assets)2 579.872 437.272 436.472 027.331 894.80

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital273.96273.96273.96273.96273.96
Retained earnings213.20-64.84-8.23112.57122.93
Profit of the financial year- 278.0456.61120.8010.36153.57
Shareholders equity total209.12265.73386.53396.89550.46
Non-current loans from credit institutions910.40670.98
Non-current other liabilities335.56
Non-current deferred tax liabilities178.79185.04190.78197.84
Non-current liabilities total335.56178.791 095.45861.76197.84
Current loans from credit institutions788.01847.81222.8529.32641.27
Advances received12.572.50
Current trade creditors225.38128.40112.87115.0392.06
Other non-interest bearing current liabilities1 021.801 016.53606.20621.83413.17
Current liabilities total2 035.181 992.75954.48768.681 146.50
Balance sheet total (liabilities)2 579.872 437.272 436.472 027.331 894.80
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