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BILHUSET KØGE A/S — Credit Rating and Financial Key Figures

CVR number: 31857309
Tangmosevej 95, 4600 Køge
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit19 151.4317 660.3510 122.2712 932.4114 036.04
Employee benefit expenses-15 878.14-16 301.40-15 168.13-14 766.49-12 355.24
Total depreciation- 373.88- 401.50- 357.22- 388.10- 172.31
EBIT2 899.41957.45-5 403.08-2 222.181 508.49
Other financial income27.7630.47261.72462.27314.72
Other financial expenses-86.92- 215.59- 709.21-1 419.51-1 193.86
Net income from associates (fin.)- 277.47-85.2340.79207.69359.51
Pre-tax profit2 562.80687.10-5 809.78-2 971.74988.86
Income taxes- 626.84- 170.361 289.98250.21317.70
Net earnings1 935.96516.74-4 519.80-2 721.531 306.55

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings1 340.071 121.86838.77776.02638.78
Machinery and equipment205.32115.8541.7370.3535.28
Advance payments and construction in progress1 330.73
Tangible assets total1 545.391 237.712 211.22846.37674.06
Holdings in group member companies46.77
Investments total899.75913.76975.041 260.591 205.98
Non-curr. owed by group member comp.6 514.797 257.08
Long term receivables total6 514.797 257.08
Finished products/goods16 798.6114 851.7314 841.9612 970.799 178.77
Inventories total16 798.6114 851.7314 841.9612 970.799 178.77
Current trade debtors6 319.423 314.512 767.531 958.162 738.35
Current amounts owed by group member comp.135.97443.776 339.61302.711 551.03
Prepayments and accrued income301.58228.9396.79476.73274.09
Current other receivables1 489.55723.95885.00611.15599.85
Current deferred tax assets210.39320.041 870.001 644.651 747.70
Short term receivables total8 456.915 031.2011 958.934 993.416 911.02
Cash and bank deposits328.0866.3459.2911.0711.54
Cash and cash equivalents328.0866.3459.2911.0711.54
Balance sheet total (assets)28 028.7522 100.7430 046.4526 597.0125 238.46

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital1 000.001 000.001 000.001 000.001 000.00
Shares repurchased1 451.99389.62
Other reserves13.53
Retained earnings6 635.528 181.868 698.594 178.791 443.73
Profit of the financial year1 935.96516.74-4 519.80-2 721.531 306.55
Shareholders equity total11 023.4610 088.215 178.792 457.263 763.82
Provisions56.12
Non-current liabilities total
Current loans from credit institutions3 034.4510 433.7914 880.8616 853.05
Advances received62.5546.10183.68979.73336.51
Current trade creditors11 516.085 783.649 188.062 801.442 351.27
Current owed to group member3 300.004 117.33708.16
Short-term deferred tax liabilities113.29
Other non-interest bearing current liabilities5 257.253 148.331 762.131 360.391 225.66
Current liabilities total16 949.1712 012.5224 867.6524 139.7521 474.64
Balance sheet total (liabilities)28 028.7522 100.7430 046.4526 597.0125 238.46
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