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BESMA INTERNATIONAL CHEM A/S — Credit Rating and Financial Key Figures

CVR number: 67235711
Friis Hansens Vej 6, 7100 Vejle
besma@besma.dk
tel: 75857532
www.besma.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit4 725.764 692.204 705.775 035.905 464.97
Employee benefit expenses-3 667.14-3 387.96-3 670.92-3 813.66-4 302.80
Other operating expenses-71.02
Total depreciation-65.85-26.49-52.98-78.62
EBIT992.761 304.241 008.361 169.251 012.54
Other financial income6.596.598.01
Other financial expenses-34.45-15.20-13.55-2.77-2.87
Pre-tax profit958.311 289.051 001.411 173.071 017.68
Income taxes- 215.33- 287.48- 225.80- 260.87- 226.70
Net earnings742.981 001.57775.61912.20790.99

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment238.41185.43296.80
Tangible assets total238.41185.43296.80
Investments total
Non-current other receivables183.66183.66210.00220.00220.00
Long term receivables total183.66183.66210.00220.00220.00
Raw materials and consumables579.35565.31508.69502.69547.18
Finished products/goods571.29636.89607.07616.42597.47
Inventories total1 150.631 202.201 115.761 119.121 144.65
Current trade debtors603.14668.17745.301 019.831 009.60
Current amounts owed by group member comp.44.0058.0098.59140.58157.45
Prepayments and accrued income21.4933.4129.7150.6968.59
Current other receivables102.164.134.134.134.13
Current deferred tax assets3.123.423.36
Short term receivables total773.92767.13877.731 215.221 243.13
Cash and bank deposits857.02950.30597.89750.271 329.55
Cash and cash equivalents857.02950.30597.89750.271 329.55
Balance sheet total (assets)2 965.233 103.303 039.793 490.044 234.13

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital600.00600.00600.00600.00600.00
Shares repurchased650.001 000.00500.00500.00500.00
Retained earnings- 552.68- 809.71- 308.14-32.53379.67
Profit of the financial year742.981 001.57775.61912.20790.99
Shareholders equity total1 440.291 791.861 567.471 979.672 270.65
Provisions6.136.20
Non-current liabilities total
Current trade creditors266.06151.74284.99262.53347.86
Short-term deferred tax liabilities219.30287.77216.25260.79236.26
Other non-interest bearing current liabilities1 039.59871.93964.95980.861 379.36
Current liabilities total1 524.941 311.441 466.191 504.171 963.47
Balance sheet total (liabilities)2 965.233 103.303 039.793 490.044 234.13
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