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Byens Bilpleje Skovlunde ApS — Credit Rating and Financial Key Figures

CVR number: 29783713
Vesterballevej 1, Snoghøj 7000 Fredericia
lars@byensbilpleje.com
tel: 75858984
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit6 493.695 625.547 064.438 233.518 975.69
Employee benefit expenses-6 033.24-6 162.45-6 552.22-7 370.01-7 406.16
Other operating expenses-4.73
Total depreciation- 339.13- 446.59- 468.72- 479.22- 498.67
EBIT116.58- 983.5043.49384.281 070.86
Other financial income0.282 600.14421.031.831.30
Other financial expenses-75.39- 114.21- 155.29- 156.38-61.93
Pre-tax profit41.461 502.42309.23229.741 010.24
Income taxes0.04242.81-65.08-46.25- 244.20
Net earnings41.501 745.23244.15183.49766.04

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings1 663.301 507.231 366.671 233.341 100.00
Machinery and equipment1 800.571 640.642 053.251 446.631 403.90
Tangible assets total3 463.873 147.863 419.912 679.962 503.90
Investments total
Long term receivables total
Raw materials and consumables183.81240.70282.57317.49117.33
Inventories total183.81240.70282.57317.49117.33
Current trade debtors2 169.401 727.272 400.801 697.451 779.73
Current amounts owed by group member comp.91.5821.343.472.00530.13
Prepayments and accrued income38.8137.7423.56
Current other receivables249.34198.24312.501 206.891 006.77
Current deferred tax assets40.24
Short term receivables total2 549.141 984.602 780.572 906.343 316.63
Cash and bank deposits714.31410.70912.06725.05911.16
Cash and cash equivalents714.31410.70912.06725.05911.16
Balance sheet total (assets)6 911.135 783.867 395.126 628.846 849.01

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital150.00150.00150.00150.00150.00
Shares repurchased750.001 250.00
Retained earnings535.00576.502 321.731 815.88749.36
Profit of the financial year41.501 745.23244.15183.49766.04
Shareholders equity total726.502 471.732 715.882 899.362 915.41
Provisions143.0029.00412.00358.17345.00
Non-current leasing loans39.97491.58
Non-current deferred tax liabilities337.09
Non-current liabilities total377.06491.58
Current loans from credit institutions6.3890.04
Current trade creditors756.32777.83607.33560.91788.04
Current owed to group member2 258.431 071.781 848.921 662.021 312.43
Short-term deferred tax liabilities75.25257.37
Other non-interest bearing current liabilities2 643.451 433.521 229.361 073.121 230.78
Current liabilities total5 664.573 283.133 775.653 371.313 588.61
Balance sheet total (liabilities)6 911.135 783.867 395.126 628.846 849.01
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