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1X2 BILHUS ApS — Credit Rating and Financial Key Figures

CVR number: 35649980
Industrivej 16, 4160 Herlufmagle
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit896.03383.4176.72- 657.37468.59
Employee benefit expenses- 987.68-1 078.75-1 248.88- 782.73- 762.97
Total depreciation-5.73-11.47-18.98-18.98- 224.96
EBIT-97.39- 706.81-1 191.14-1 459.08- 519.34
Other financial income1 321.56962.01691.18366.07170.20
Other financial expenses- 188.73- 130.68- 113.92- 106.82-62.90
Pre-tax profit1 035.44124.53- 613.87-1 177.61- 392.21
Income taxes- 240.9460.42135.32258.1886.00
Net earnings794.50184.95- 478.55- 919.43- 306.22

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Machinery and equipment51.6077.6858.711 999.452 720.57
Tangible assets total51.6077.6858.711 999.452 720.57
Other non-current investments0.00
Investments total0.00
Non-current loans receivable258.37
Non-current other receivables3 058.161 413.65473.10
Long term receivables total3 058.161 413.65731.48
Raw materials and consumables997.0050.00
Finished products/goods1 394.101 932.862 672.24
Inventories total1 394.101 932.862 672.24997.0050.00
Current trade debtors7 643.144 679.3257.95
Prepayments and accrued income17.3321.2173.3768.79
Current other receivables96.7120.30
Current deferred tax assets61.34132.52359.15343.60
Short term receivables total7 643.144 757.99153.72529.23490.64
Cash and bank deposits20.07958.17502.68426.541 009.08
Cash and cash equivalents20.07958.17502.68426.541 009.08
Balance sheet total (assets)9 108.927 726.706 445.515 365.875 001.77

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital80.0080.0080.0080.0080.00
Retained earnings4 601.895 396.395 581.335 102.794 183.35
Profit of the financial year794.50184.95- 478.55- 919.43- 306.22
Shareholders equity total5 476.385 661.335 182.794 263.353 957.13
Provisions1.892.81
Non-current liabilities total
Current loans from credit institutions732.64
Advances received73.483.00
Current trade creditors523.81155.5873.5450.0060.76
Current owed to participating4.384.384.384.384.38
Current owed to group member1 383.111 778.021 025.441 016.12934.38
Short-term deferred tax liabilities249.57
Other non-interest bearing current liabilities663.65121.57159.3632.0145.11
Current liabilities total3 630.642 062.561 262.721 102.511 044.63
Balance sheet total (liabilities)9 108.927 726.706 445.515 365.875 001.77
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