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A/S BEVOLA — Credit Rating and Financial Key Figures

CVR number: 33076428
Sleipnersvej 22, 4100 Ringsted
tel: 57660000
www.bevola.dk

Income statement (mDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales246.36268.56282.63269.44270.39
Manufacturing for enterprise's own use20.3120.84-13.403.522.55
Other operating income0.191.292.103.800.52
Purchases during the financial year- 180.82- 197.46- 218.17- 203.13- 195.15
External services-24.43-22.77-12.02-18.34-25.67
Gross profit61.6070.4667.9355.2952.64
Employee benefit expenses-50.95-56.76-52.27-42.88-45.09
Total depreciation-2.52-2.65-2.32-1.96-4.47
EBIT8.1311.0413.3410.443.08
Other financial income2.785.007.712.763.32
Other financial expenses-4.74-8.56-11.71-6.82-7.01
Pre-tax profit6.187.489.336.39-0.62
Income taxes-3.29-2.58-1.730.23-0.40
Net earnings2.894.917.616.62-1.01

Assets (mDKK)

2021
2022
2023
2024
2025
Development expenditure1.502.856.9214.7812.49
Intangible assets total1.502.856.9214.7812.49
Land and waters14.9014.7515.0510.5510.13
Buildings3.813.170.881.532.37
Machinery and equipment2.482.022.263.895.71
Tangible assets total21.2019.9318.2015.9818.21
Investments total
Non-current other receivables0.410.420.42
Long term receivables total0.410.420.42
Finished products/goods58.5863.2760.3357.7858.78
Advance payments2.842.251.091.32
Inventories total61.4365.5160.3358.8660.11
Current trade debtors32.8332.2735.1729.9130.82
Current amounts owed by group member comp.0.04
Prepayments and accrued income0.690.590.560.733.03
Current other receivables1.481.931.482.021.53
Current deferred tax assets2.111.73
Short term receivables total35.0134.7837.2134.7737.14
Cash and bank deposits4.703.416.084.573.72
Cash and cash equivalents4.703.416.084.573.72
Balance sheet total (assets)124.24126.91129.15128.96131.67

Equity and liabilities (mDKK)

2021
2022
2023
2024
2025
Share capital9.009.009.009.009.00
Shares repurchased2.004.002.50
Other reserves0.15-0.99-1.97-2.69-2.44
Retained earnings17.9818.8719.7724.3431.40
Profit of the financial year2.894.917.616.62-1.01
Shareholders equity total30.0233.7838.4139.7736.95
Provisions2.111.681.582.693.26
Non-current loans from credit institutions8.117.126.087.517.21
Non-current leasing loans1.811.250.111.62
Non-current liabilities total9.928.376.087.638.82
Current loans from credit institutions9.309.528.276.3513.67
Advances received1.941.361.051.091.32
Current trade creditors25.9729.9630.9325.9825.57
Current owed to group member30.1229.4229.2534.7831.64
Short-term deferred tax liabilities1.682.752.112.222.30
Other non-interest bearing current liabilities13.1910.0611.478.468.13
Current liabilities total82.1983.0783.0878.8882.64
Balance sheet total (liabilities)124.24126.91129.15128.96131.67
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