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BVS BEKLÆDNING ApS — Credit Rating and Financial Key Figures

CVR number: 29624852
Strandjægervej 10, 2791 Dragør
info@westhouse.dk
tel: 33243120
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit6 384.654 745.401 380.262 564.512 379.48
Employee benefit expenses-4 777.97-4 081.56-2 376.93-2 315.56-2 756.64
Total depreciation-81.34-94.69- 119.87-77.84-80.72
EBIT1 525.33569.15-1 116.54171.11- 457.88
Other financial income196.08237.1666.8267.5057.31
Other financial expenses- 221.44- 606.31- 218.87- 196.10- 144.71
Net income from associates (fin.)1 394.59347.68- 449.8555.45-83.33
Pre-tax profit2 894.56547.68-1 718.4497.96- 628.61
Income taxes- 327.94-42.88279.07-11.31120.42
Net earnings2 566.63504.80-1 439.3786.65- 508.19

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings93.91191.06135.2389.6043.98
Machinery and equipment131.95161.2497.2064.9877.89
Tangible assets total225.86352.30232.43154.59121.86
Holdings in group member companies9 755.0610 030.249 455.409 398.359 015.02
Investments total9 972.2810 185.979 611.129 554.089 237.56
Long term receivables total
Finished products/goods4 691.073 580.203 016.732 954.303 796.60
Inventories total4 691.073 580.203 016.732 954.303 796.60
Current trade debtors666.21459.98402.22420.25301.72
Current amounts owed by group member comp.92.172 961.982 669.372 377.961 613.32
Prepayments and accrued income1.423.934.704.081.64
Current other receivables285.8028.0938.80105.1412.97
Current deferred tax assets10.517.07324.10120.10
Short term receivables total1 056.123 461.063 439.182 907.432 049.75
Cash and bank deposits5 001.571 480.181 028.99883.841 365.06
Cash and cash equivalents5 001.571 480.181 028.99883.841 365.06
Balance sheet total (assets)20 946.8919 059.7117 328.4616 454.2316 570.83

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital700.00700.00700.00700.00700.00
Shares repurchased200.00250.00
Other reserves8 498.228 873.138 163.008 105.957 722.62
Retained earnings1 157.403 349.114 314.042 931.723 401.71
Profit of the financial year2 566.63504.80-1 439.3786.65- 508.19
Shareholders equity total13 122.2413 427.0411 987.6711 824.3211 316.13
Provisions72.4979.390.32
Non-current owed to group member2 198.882 198.882 098.881 257.17658.56
Non-current other liabilities270.76
Non-current deferred tax liabilities276.45286.13295.00356.23
Non-current liabilities total2 469.642 475.332 385.001 552.171 014.80
Current trade creditors1 561.621 033.131 129.76757.711 016.00
Current owed to group member308.88888.23908.091 290.762 503.76
Short-term deferred tax liabilities120.2960.5530.38
Other non-interest bearing current liabilities3 291.731 175.44838.54998.58720.14
Current liabilities total5 282.523 157.342 876.403 077.434 239.90
Balance sheet total (liabilities)20 946.8919 059.7117 328.4616 454.2316 570.83
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