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BYENS KØKKEN CENTER ApS — Credit Rating and Financial Key Figures

CVR number: 14142797
Ølsevej 12 B, Sandby 4171 Glumsø
bkc.adm@hotmail.com
tel: 57643180
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit456.47133.63213.85586.33476.72
Employee benefit expenses- 320.56- 224.75- 477.90- 497.97- 235.25
Total depreciation- 323.83-20.00-20.00-20.00
EBIT- 187.92-91.12- 284.0568.36221.47
Other financial income12.861.270.080.30
Other financial expenses- 331.02- 136.73- 139.69-98.22-64.76
Income from other inv. held as non-curr. assets-30.843.163.00
Net income from associates (fin.)1 520.95- 122.00- 334.91797.55344.85
Pre-tax profit1 002.01- 337.00- 788.21770.93504.85
Income taxes2.11-17.68
Net earnings1 004.11- 337.00- 788.21770.93487.18

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters14 249.0214 249.0214 249.0214 249.0214 249.02
Machinery and equipment80.0060.0040.00
Tangible assets total14 249.0214 249.0214 329.0214 309.0214 289.02
Holdings in group member companies12 536.6112 401.1212 050.8012 828.4913 153.82
Participating interests1 026.471 039.961 075.381 095.241 129.76
Investments total13 563.0913 441.0813 126.1713 923.7314 283.58
Non-current loans receivable52.3652.3612.5414.2816.92
Long term receivables total52.3652.3612.5414.2816.92
Inventories total
Current trade debtors179.0091.89122.4753.14135.56
Prepayments and accrued income10.0010.00
Current other receivables345.80347.80393.10608.90403.73
Current deferred tax assets1.43
Short term receivables total536.23449.68515.57662.04539.29
Cash and bank deposits6 196.90598.1684.00172.03
Cash and cash equivalents6 196.90598.1684.00172.03
Balance sheet total (assets)34 597.5928 790.3128 067.3129 081.1029 128.81

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital200.00200.00200.00200.00200.00
Asset revaluation reserve3 553.55
Shares repurchased100.00100.00100.00100.00
Other reserves3 553.553 553.553 980.924 306.25
Retained earnings13 215.3514 219.4613 916.0712 600.4912 804.24
Profit of the financial year1 004.11- 337.00- 788.21770.93487.18
Shareholders equity total18 073.0217 636.0116 981.4117 652.3417 897.67
Non-current loans from credit institutions5 196.552 420.841 903.941 466.991 008.88
Non-current liabilities total5 196.552 420.841 903.941 466.991 008.88
Current loans from credit institutions2 353.0855.0047.5738.54
Current trade creditors31.0031.0062.0022.1298.45
Current owed to group member8 485.708 569.078 974.439 880.249 983.99
Other non-interest bearing current liabilities458.24133.3990.5211.84101.27
Current liabilities total11 328.038 733.469 181.959 961.7610 222.26
Balance sheet total (liabilities)34 597.5928 790.3128 067.3129 081.1029 128.81
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