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B & W SERVICE ApS — Credit Rating and Financial Key Figures

CVR number: 30616944
Gammel Bagsværdvej 36, 2800 Kgs.Lyngby
jesper@bw-service.dk
tel: 26203900
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit9 584.008 818.008 412.1710 322.499 345.08
Employee benefit expenses-2 467.00-3 285.00-2 739.20-3 276.77-3 546.00
Total depreciation- 372.00- 354.00- 415.15- 425.70- 453.33
EBIT6 745.005 179.005 257.826 620.025 345.75
Other financial income383.001 497.00985.77153.031 161.20
Other financial expenses-1 031.00-1 849.00- 746.75-1 614.44- 262.53
Pre-tax profit6 097.004 827.005 496.845 158.616 244.43
Income taxes-1 229.00- 735.00-1 019.13-1 135.01-1 121.93
Net earnings4 868.004 092.004 477.714 023.605 122.49

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters11 920.0011 131.0018 510.9518 265.0817 932.53
Machinery and equipment329.00196.0083.04243.59379.89
Tangible assets total12 249.0011 327.0018 593.9918 508.6618 312.42
Investments total
Long term receivables total
Inventories total
Current trade debtors979.001 635.001 483.852 032.711 572.77
Current amounts owed by group member comp.423.00500.00280.0576.56
Prepayments and accrued income7.0034.0034.8826.4822.46
Current other receivables69.0057.0045.0061.23
Current deferred tax assets255.00295.00373.76444.20511.72
Short term receivables total1 664.002 033.002 449.492 828.452 244.74
Other current investments8 305.0012 708.006 292.115 154.106 803.83
Cash and bank deposits724.0089.00128.38551.6568.72
Cash and cash equivalents9 029.0012 797.006 420.495 705.756 872.55
Balance sheet total (assets)22 942.0026 157.0027 463.9727 042.8627 429.70

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased3 300.007 500.002 500.003 500.005 400.00
Retained earnings11 884.009 251.0010 843.0411 820.7510 444.34
Profit of the financial year4 868.004 092.004 477.714 023.605 122.49
Shareholders equity total20 177.0020 968.0017 945.7419 469.3421 091.84
Non-current liabilities total
Current loans from credit institutions797.003 060.48114.58
Advances received9.009.0019.00
Current trade creditors339.00288.00156.16186.8376.76
Current owed to participating1 057.451 366.7688.47
Current owed to group member2 233.00
Short-term deferred tax liabilities1 218.00752.001 071.781 204.901 189.45
Other non-interest bearing current liabilities1 159.001 101.004 163.354 806.034 849.61
Accruals and deferred income49.0018.00
Current liabilities total2 765.005 189.009 518.237 573.526 337.87
Balance sheet total (liabilities)22 942.0026 157.0027 463.9727 042.8627 429.70
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