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BYENS BILPLEJE VIBORG ApS — Credit Rating and Financial Key Figures

CVR number: 31482909
Vesterballevej 1, Snoghøj 7000 Fredericia
tel: 75858985
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit7 873.688 021.1810 326.2111 146.6710 637.72
Employee benefit expenses-6 342.70-6 697.09-8 338.71-8 763.94-8 888.03
Other operating expenses-4.29
Total depreciation- 143.42- 183.03- 204.57- 287.04- 468.01
EBIT1 387.561 136.791 782.932 095.691 281.68
Other financial income2.541.3422.6924.968.79
Other financial expenses-26.65- 684.81-64.99-23.00-32.34
Pre-tax profit1 363.45453.311 740.632 097.651 258.12
Income taxes- 301.48- 244.68- 392.63- 461.23- 279.21
Net earnings1 061.97208.641 348.001 636.41978.91

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings67.4542.7528.24247.83300.47
Machinery and equipment1 090.331 217.811 275.451 458.801 638.03
Tangible assets total1 157.781 260.561 303.691 706.621 938.50
Investments total
Long term receivables total
Raw materials and consumables194.91244.35283.66260.15232.64
Inventories total194.91244.35283.66260.15232.64
Current trade debtors1 235.511 598.982 093.681 849.921 693.28
Current amounts owed by group member comp.4 600.003 015.49742.081 127.21537.03
Prepayments and accrued income32.2822.2933.65
Current other receivables8.3314.852.757.0058.66
Short term receivables total5 876.134 651.622 838.513 017.782 288.98
Cash and bank deposits958.20706.71669.30569.750.98
Cash and cash equivalents958.20706.71669.30569.750.98
Balance sheet total (assets)8 187.016 863.245 095.165 554.314 461.09

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased750.002 000.00750.001 500.001 000.00
Retained earnings1 292.31354.28- 187.09- 339.08297.33
Profit of the financial year1 061.97208.641 348.001 636.41978.91
Shareholders equity total3 229.282 687.912 035.922 922.332 401.24
Provisions111.00112.00114.00123.00137.00
Non-current leasing loans91.77257.27195.63132.1163.60
Non-current deferred tax liabilities522.27171.58177.93
Non-current liabilities total614.04257.27195.63303.69241.53
Current loans from credit institutions34.5259.8361.64234.5168.51
Current trade creditors678.46630.23779.90468.33389.86
Current owed to group member149.05124.90162.2766.0289.08
Short-term deferred tax liabilities281.48243.68390.63452.23265.21
Other non-interest bearing current liabilities3 089.192 747.411 355.17984.19868.66
Current liabilities total4 232.703 806.052 749.612 205.281 681.32
Balance sheet total (liabilities)8 187.016 863.245 095.165 554.314 461.09
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