Bjørn Svendsen København A/S — Credit Rating and Financial Key Figures

CVR number: 35524762
Esromgade 15, 2200 København N
peter@bsas.dk
tel: 32340130
www.bsas.dk
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit8 616.7522 565.9124 634.2825 463.7325 413.61
Employee benefit expenses-11 984.29-22 004.95-21 503.86-23 558.17-22 334.42
Total depreciation-76.91- 120.76- 120.76- 135.31-89.78
EBIT-3 444.45440.203 009.661 770.242 989.40
Other financial income0.407.6029.0918.2412.56
Other financial expenses- 378.82- 313.67- 231.13-77.93-86.24
Pre-tax profit-3 822.87134.132 807.621 710.562 915.72
Income taxes833.02-45.67- 185.53- 415.34- 679.19
Net earnings-2 989.8588.472 622.091 295.212 236.53

Assets (kDKK)

2020
2021
2022
2023
2024
Goodwill181.67161.67141.67121.67101.67
Intangible assets total181.67161.67141.67121.67101.67
Buildings115.86130.18105.1372.8638.13
Machinery and equipment176.52204.01128.3045.2553.16
Tangible assets total292.38334.19233.43118.1191.29
Investments total113.63129.63134.23134.23139.21
Non-current other receivables475.00625.151 588.16669.03669.03
Long term receivables total475.00625.151 588.16669.03669.03
Inventories total
Current trade debtors4 718.027 514.539 712.618 308.806 616.09
Current amounts owed by group member comp.84.1210.75
Prepayments and accrued income176.53260.30245.21383.93415.85
Current other receivables797.821 943.002 574.822 171.952 751.92
Current deferred tax assets1 020.54687.82502.2986.944.46
Short term receivables total6 712.9110 489.7613 034.9210 951.629 799.06
Cash and bank deposits5 947.412 013.614 510.78
Cash and cash equivalents5 947.412 013.614 510.78
Balance sheet total (assets)7 775.5811 740.3921 079.8114 008.2615 311.03

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital2 000.002 000.002 000.002 000.002 000.00
Shares repurchased1 600.00
Other reserves- 600.00
Retained earnings-1 693.20-4 683.05- 425.432 196.651 891.87
Profit of the financial year-2 989.8588.472 622.091 295.212 236.53
Shareholders equity total-2 683.05-2 594.594 196.655 491.877 128.40
Non-current liabilities total
Current loans from credit institutions1 192.584 252.21
Current trade creditors1 769.092 189.953 517.824 766.444 871.38
Current owed to group member4 312.824 123.75119.7717.9260.56
Short-term deferred tax liabilities596.71
Other non-interest bearing current liabilities3 091.683 659.782 800.452 568.101 838.28
Accruals and deferred income92.47109.2810 445.121 163.94815.70
Current liabilities total10 458.6314 334.9816 883.168 516.398 182.63
Balance sheet total (liabilities)7 775.5811 740.3921 079.8114 008.2615 311.03
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