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BYENS AUTO ApS — Credit Rating and Financial Key Figures

CVR number: 31424461
Hollandsvej 3, 8450 Hammel
info@byensauto.com
tel: 86962442
www.byensauto.com
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit4 340.613 638.504 883.876 169.536 112.77
Employee benefit expenses-3 564.74-3 262.12-3 573.97-4 422.42-5 051.96
Other operating expenses-50.00
Total depreciation- 293.36- 473.12- 448.48- 585.03- 614.80
EBIT482.51-96.74861.431 112.07446.01
Other financial income27.7910.487.618.328.58
Other financial expenses-15.10-61.56-70.06-85.03-60.45
Pre-tax profit495.20- 147.83798.981 035.36394.14
Income taxes- 108.8129.98- 177.07- 253.45-97.24
Net earnings386.39- 117.85621.91781.90296.90

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters1 800.001 703.381 692.341 629.541 519.87
Machinery and equipment1 460.001 223.631 130.481 761.431 561.30
Tangible assets total3 260.002 927.012 822.823 390.973 081.17
Investments total94.5094.50
Long term receivables total
Raw materials and consumables406.24367.40401.33466.75434.46
Finished products/goods35.8230.47
Inventories total442.06397.87401.33466.75434.46
Current trade debtors642.54229.07193.91590.01277.23
Current amounts owed by group member comp.2.3226.06102.88
Prepayments and accrued income99.3529.3548.4035.4986.15
Current other receivables20.0072.51128.84120.43
Short term receivables total741.89278.42317.14780.40586.68
Cash and bank deposits1 006.9576.05714.064.498.85
Cash and cash equivalents1 006.9576.05714.064.498.85
Balance sheet total (assets)5 450.903 679.344 255.364 737.114 205.65

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Asset revaluation reserve847.72682.29516.86351.43186.00
Shares repurchased1 950.0095.00450.00200.00200.00
Retained earnings- 337.84118.98- 283.44303.901 051.23
Profit of the financial year386.39- 117.85621.91781.90296.90
Shareholders equity total2 971.28903.431 430.331 762.231 859.13
Provisions266.03208.75150.88126.6593.54
Non-current loans from credit institutions719.491 410.641 270.171 115.03952.67
Non-current liabilities total719.491 410.641 270.171 115.03952.67
Current loans from credit institutions45.73155.91157.15355.85183.14
Advances received60.88
Current trade creditors466.30450.42323.17328.85356.67
Current owed to group member52.00
Short-term deferred tax liabilities111.9127.30233.20277.68130.35
Other non-interest bearing current liabilities870.17470.90629.59721.47585.71
Accruals and deferred income49.3444.44
Current liabilities total1 494.111 156.531 403.971 733.191 300.31
Balance sheet total (liabilities)5 450.903 679.344 255.364 737.114 205.65
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