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BYENS BILPLEJE ADMINISTRATION ApS — Credit Rating and Financial Key Figures

CVR number: 33257082
Vesterballevej 1, Snoghøj 7000 Fredericia
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit7 149.406 325.256 300.898 139.1210 826.88
Employee benefit expenses-6 268.36-5 082.13-5 094.08-7 263.20-8 977.22
Other operating expenses-77.71- 130.57
Total depreciation- 764.84- 923.93-1 101.30-1 332.22-1 304.28
EBIT116.19319.19105.51- 534.01675.95
Other financial income0.5745.00
Other financial expenses-29.88- 328.65- 306.67-92.68
Income from other inv. held as non-curr. assets0.73
Pre-tax profit86.31-9.46- 199.86- 626.70720.94
Income taxes-10.81-44.985.49148.45- 230.89
Net earnings75.50-54.44- 194.37- 478.25490.05

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings330.82282.56234.30187.30144.08
Machinery and equipment2 292.012 932.253 288.432 922.974 186.79
Tangible assets total2 622.833 214.813 522.733 110.284 330.87
Investments total
Long term receivables total
Raw materials and consumables146.8841.32
Inventories total146.8841.32
Current trade debtors195.24216.32263.08426.12714.79
Current amounts owed by group member comp.2 176.491 837.5422.182 511.372 281.39
Prepayments and accrued income333.61167.86401.08230.06
Current other receivables30.8054.3254.00564.78262.85
Current deferred tax assets108.9611.45
Short term receivables total2 736.142 276.05849.313 743.773 259.04
Cash and bank deposits3 363.042 002.57478.54781.09187.12
Cash and cash equivalents3 363.042 002.57478.54781.09187.12
Balance sheet total (assets)8 722.027 493.434 850.587 782.017 818.35

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital80.0080.0080.0080.0080.00
Retained earnings1 871.231 946.731 892.291 697.911 219.67
Profit of the financial year75.50-54.44- 194.37- 478.25490.05
Shareholders equity total2 026.731 972.291 777.911 299.671 789.72
Provisions319.0078.00252.0040.6899.00
Non-current leasing loans81.52
Non-current deferred tax liabilities1 011.33
Non-current liabilities total1 011.3381.52
Current loans from credit institutions38.89
Current trade creditors1 389.77673.571 147.55930.281 239.76
Current owed to group member94.51886.272.503 763.912 482.39
Short-term deferred tax liabilities82.81285.99172.57
Other non-interest bearing current liabilities3 797.873 476.921 670.621 747.482 034.91
Current liabilities total5 364.965 361.632 820.676 441.675 929.63
Balance sheet total (liabilities)8 722.027 493.434 850.587 782.017 818.35
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