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BJERGBY AUTOVÆRKSTED A/S — Credit Rating and Financial Key Figures

CVR number: 72371011
Navervænget 1, Bjergby 9800 Hjørring
tel: 98971149
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit3 469.443 153.583 087.823 169.552 942.31
Employee benefit expenses-2 655.74-2 268.89-2 440.90-2 471.97-2 518.85
Total depreciation- 122.33- 101.79- 157.43- 156.56- 139.47
EBIT691.38782.90489.49541.02283.99
Other financial income231.156.2085.83212.64104.39
Other financial expenses- 127.90- 254.60- 147.79- 169.20- 157.94
Pre-tax profit794.63534.50427.53584.45230.44
Income taxes- 170.65- 106.55- 110.86- 118.07-18.94
Net earnings623.98427.95316.67466.38211.50

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters511.58487.00462.42437.84581.29
Buildings224.83237.63337.65414.68288.63
Tangible assets total736.41724.63800.07852.52869.92
Investments total
Non-current loans receivable22.3622.3622.3622.3622.36
Long term receivables total22.3622.3622.3622.3622.36
Raw materials and consumables328.09292.01337.93336.35318.86
Finished products/goods1 915.73805.052 006.591 911.62831.00
Inventories total2 243.821 097.072 344.512 247.971 149.86
Current trade debtors206.19386.46239.19276.14332.02
Current other receivables285.5847.2747.2747.2747.27
Short term receivables total491.77433.73286.46323.41379.30
Other current investments1 436.931 328.141 410.731 611.271 699.90
Cash and bank deposits2 090.672 684.432 482.431 793.081 845.67
Cash and cash equivalents3 527.594 012.573 893.163 404.353 545.57
Balance sheet total (assets)7 021.956 290.357 346.566 850.605 966.99

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital500.00500.00500.00500.00500.00
Shares repurchased600.00400.00300.00400.00200.00
Retained earnings1 374.171 598.151 726.101 642.771 909.15
Profit of the financial year623.98427.95316.67466.38211.50
Shareholders equity total3 098.152 926.102 842.773 009.152 820.65
Non-current liabilities total
Current trade creditors755.04195.95845.58229.09239.19
Current owed to participating72.6077.6861.00110.4675.80
Current owed to group member2 014.092 405.032 601.442 606.782 227.24
Short-term deferred tax liabilities142.6574.5573.8682.0718.94
Other non-interest bearing current liabilities939.41611.04921.91813.04585.17
Current liabilities total3 923.803 364.254 503.793 841.453 146.34
Balance sheet total (liabilities)7 021.956 290.357 346.566 850.605 966.99
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