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Herning Bilen Specialruter A/S — Credit Rating and Financial Key Figures

CVR number: 31759358
Cypresvej 2, 7400 Herning
john@skjernbilen.dk
tel: 97354750
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit45 215.6231 690.5439 351.7653 180.60
Employee benefit expenses-35 077.22-22 514.35-25 438.55-35 373.18
Other operating expenses-1 488.98- 806.67
Total depreciation-5 826.45-3 980.30-2 837.26-2 510.92
EBIT9 306.004 311.955 195.899 586.9814 489.83
Other financial income480.70698.641 433.901 576.20
Other financial expenses-1 059.76- 982.27-1 408.60-1 261.87
Pre-tax profit6 473.003 732.894 912.269 612.2814 804.16
Income taxes- 858.24-1 099.01-2 125.14-3 268.13
Net earnings6 473.002 874.653 813.257 487.1511 536.04

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters660.801 376.021 317.24
Buildings13.76
Machinery and equipment18 320.9713 030.3112 307.939 697.77
Tangible assets total18 981.7713 030.3113 697.7011 015.01
Investments total66 278.0094.7294.7294.72129.22
Long term receivables total
Raw materials and consumables400.00300.00568.32278.96
Inventories total400.00300.00568.32278.96
Current trade debtors6 330.922 199.702 794.866 436.29
Current amounts owed by group member comp.11 172.4418 221.2233 107.0042 257.25
Prepayments and accrued income56.1948.0256.3817.41
Current other receivables909.13305.98384.35401.20
Current deferred tax assets16.46241.49336.74
Short term receivables total18 468.6820 791.3836 584.0749 448.88
Other current investments37.80
Cash and bank deposits1 304.3421.0529.2969.83
Cash and cash equivalents1 342.1421.0529.2969.83
Balance sheet total (assets)66 278.0039 287.3034 237.4650 974.1160 941.90

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital25 253.001 490.131 490.131 490.131 490.13
Shares repurchased5 000.0015 000.00
Retained earnings-6 473.005 762.868 637.5112 450.774 937.91
Profit of the financial year6 473.002 874.653 813.257 487.1511 536.04
Shareholders equity total25 253.0015 127.6513 940.9021 428.0532 964.08
Provisions225.49
Non-current loans from credit institutions35.368 987.415 381.09
Non-current leasing loans11 948.878 558.586 917.245 690.94
Non-current deferred tax liabilities1 340.962 346.603 363.38
Non-current liabilities total11 984.249 899.5418 251.2614 435.40
Current loans from credit institutions561.852 534.272 889.433 209.28
Current trade creditors1 513.22949.17960.972 375.09
Current owed to participating3.00
Current owed to group member3 193.512 147.26316.39
Short-term deferred tax liabilities1 316.231 344.522 346.60
Other non-interest bearing current liabilities8 558.633 720.073 952.635 250.92
Accruals and deferred income41.13
Current liabilities total11 949.9310 397.0211 294.8113 542.42
Balance sheet total (liabilities)25 253.0039 287.3034 237.4650 974.1160 941.90
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