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BSA EJENDOMME ApS — Credit Rating and Financial Key Figures

CVR number: 39100010
Rugvænget 19 A, 8500 Grenaa
ln.grenaa@onskeborn.dk
tel: 86327111
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales715.20819.87784.38
External services-77.68-95.32- 118.61
Rents- 276.78- 192.25- 253.05
Gross profit360.74532.30412.71332.34378.11
Employee benefit expenses- 289.83- 291.95- 306.29- 332.01- 419.95
Total depreciation-30.80-30.80-30.80-30.80-77.56
Reduction in value of non-current assets- 394.50142.77465.51- 150.00
EBIT434.6166.7875.62435.03- 269.40
Other financial income90.0993.4948.3855.1849.23
Other financial expenses-1.68-3.43-0.82-0.24-2.15
Pre-tax profit523.01156.85123.18489.97- 222.33
Income taxes- 115.06-34.51-27.11- 107.8431.80
Net earnings407.95122.3496.06382.13- 190.53

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters8 200.008 200.008 200.00
Buildings8 700.008 550.00
Machinery and equipment176.37145.57114.7783.97476.44
Tangible assets total8 376.378 345.578 314.778 783.979 026.44
Investments total
Long term receivables total
Inventories total
Current trade debtors3.9918.7461.1245.87
Current amounts owed by group member comp.2 337.352 374.972 807.692 681.702 234.75
Prepayments and accrued income12.1911.0211.3710.5911.04
Current other receivables21.2622.2626.4027.4725.70
Current deferred tax assets1.10
Short term receivables total2 370.792 412.252 864.202 780.892 318.46
Cash and bank deposits339.33484.5845.1586.14109.09
Cash and cash equivalents339.33484.5845.1586.14109.09
Balance sheet total (assets)11 086.4911 242.4011 224.1111 650.9911 453.99

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital1 010.001 010.001 010.001 010.001 010.00
Retained earnings8 024.528 432.478 554.828 650.889 033.01
Profit of the financial year407.95122.3496.06382.13- 190.53
Shareholders equity total9 442.479 564.829 660.8810 043.019 852.48
Provisions1 257.731 228.461 229.241 330.901 300.20
Non-current advances received225.01235.73199.55
Non-current other liabilities179.67176.42
Non-current liabilities total225.01235.73199.55179.67176.42
Advances received26.7630.0024.66
Current trade creditors57.13115.0632.8431.6449.63
Other non-interest bearing current liabilities77.3368.2076.9665.7775.27
Accruals and deferred income0.060.13
Current liabilities total161.28213.39134.4597.42124.90
Balance sheet total (liabilities)11 086.4911 242.4011 224.1111 650.9911 453.99
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