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BILA SVENDBORG A/S — Credit Rating and Financial Key Figures

CVR number: 33165439
Finlandsvej 14, Tved 5700 Svendborg
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit13 195.1413 199.9012 224.7910 953.2915 215.47
Employee benefit expenses-9 053.64-8 307.12-8 764.88-8 908.73-9 301.55
Other operating expenses-48.00
Total depreciation- 200.12- 175.91- 127.48- 107.77-52.49
EBIT3 941.384 716.873 332.431 888.795 861.43
Other financial income0.130.0354.02101.6323.09
Other financial expenses-50.79-93.79-24.43-21.44-17.68
Pre-tax profit3 890.724 623.103 362.031 968.995 866.85
Income taxes- 857.04-1 029.31- 740.32- 433.66-1 292.52
Net earnings3 033.693 593.792 621.711 535.334 574.33

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings173.47104.9766.9432.169.42
Machinery and equipment323.62118.09226.14143.94184.80
Tangible assets total497.08223.06293.08176.10194.22
Investments total45.0045.0045.0045.0045.00
Long term receivables total
Finished products/goods267.37309.45437.28382.90436.36
Inventories total267.37309.45437.28382.90436.36
Current trade debtors3 871.853 319.784 358.962 651.537 476.93
Current amounts owed by group member comp.8 283.373 754.724 310.873 920.22
Current other receivables382.592 229.751 260.891 945.642 987.75
Short term receivables total4 254.4413 832.909 374.578 908.0414 384.90
Cash and bank deposits9 858.22469.935 572.003 378.932 480.04
Cash and cash equivalents9 858.22469.935 572.003 378.932 480.04
Balance sheet total (assets)14 922.1114 880.3415 721.9312 890.9617 540.51

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital1 000.001 000.001 000.001 000.001 000.00
Shares repurchased565.00700.003 000.003 000.00
Other reserves- 565.00- 700.00-3 000.00-3 000.00
Retained earnings2 592.745 061.437 955.227 576.936 112.26
Profit of the financial year3 033.693 593.792 621.711 535.334 574.33
Shareholders equity total6 626.439 655.2211 576.9310 112.2511 686.59
Provisions38.9517.784.00251.00675.00
Non-current deferred tax liabilities468.22430.57446.84
Non-current liabilities total468.22430.57446.84
Advances received2 141.6266.70184.84537.08822.28
Current trade creditors613.21485.65839.44280.031 392.72
Current owed to group member1 757.222 150.18
Short-term deferred tax liabilities1 011.341 027.31746.32186.66868.52
Other non-interest bearing current liabilities2 733.341 477.501 902.191 093.361 648.56
Current liabilities total8 256.735 207.343 672.782 097.134 732.08
Balance sheet total (liabilities)14 922.1114 880.3415 721.9312 890.9617 540.51
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