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BFT Logistik ApS — Credit Rating and Financial Key Figures

CVR number: 38913875
Theilgaards Torv 9, 4600 Køge
info@bftlogistik.dk
www.bftlogistik.dk
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit10 738.198 785.677 226.237 695.8614 085.56
Employee benefit expenses-5 817.04-6 661.79-6 136.97-5 709.35-6 408.26
Total depreciation- 242.58- 357.92- 314.96- 494.58- 447.76
EBIT4 678.571 765.97774.291 491.937 229.54
Other financial income15.08236.1418.3768.69
Other financial expenses- 442.06- 615.00- 460.25- 580.02-1 756.55
Pre-tax profit4 236.511 166.05550.18930.285 541.68
Income taxes-1 030.84- 266.38- 125.35- 241.81-1 320.97
Net earnings3 205.67899.67424.83688.484 220.71

Assets (kDKK)

2020
2021
2022
2023
2024
Goodwill23.79
Intangible assets total23.79
Buildings228.58125.7349.13
Machinery and equipment875.60688.131 048.26602.81605.00
Tangible assets total1 104.18813.861 097.39602.81605.00
Investments total867.48736.29787.82792.62792.97
Long term receivables total
Inventories total
Current trade debtors2 989.453 288.413 209.403 614.624 333.83
Current amounts owed by group member comp.32.0098.86333.43487.05
Prepayments and accrued income380.3170.92514.39442.20
Current other receivables482.74414.241 580.811 308.6534.09
Short term receivables total3 852.503 805.575 403.465 256.705 297.17
Cash and bank deposits7 219.995 350.533 823.124 667.3810 791.70
Cash and cash equivalents7 219.995 350.533 823.124 667.3810 791.70
Balance sheet total (assets)13 067.9410 706.2511 111.7911 319.5017 486.84

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital100.00100.00100.00100.00100.00
Retained earnings787.773 993.444 893.115 317.936 006.41
Profit of the financial year3 205.67899.67424.83688.484 220.71
Shareholders equity total4 093.444 993.115 417.936 106.4110 327.12
Provisions130.7770.99196.3476.53122.57
Non-current deferred tax liabilities804.79330.35361.621 274.93
Non-current liabilities total804.79330.35361.621 274.93
Advances received300.00300.00300.00
Current trade creditors6 395.672 588.363 339.922 896.633 263.07
Current owed to participating186.04193.46
Current owed to group member1 122.25
Short-term deferred tax liabilities93.25914.79330.35361.62
Other non-interest bearing current liabilities1 363.981 615.191 527.241 578.32715.28
Current liabilities total8 038.935 311.805 497.524 774.945 762.22
Balance sheet total (liabilities)13 067.9410 706.2511 111.7911 319.5017 486.84
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