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BIOSA ApS — Credit Rating and Financial Key Figures

CVR number: 26453844
Sonnerupvej 41, 3300 Frederiksværk
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit5 321.694 974.324 691.185 202.395 671.32
Employee benefit expenses-4 142.77-4 237.56-4 266.49-4 616.90-4 842.72
Total depreciation-2 111.76- 132.23-66.67-57.67-50.97
EBIT- 932.85619.89358.02527.82777.63
Other financial income35.497.3344.5851.0742.42
Other financial expenses- 229.79- 129.04- 160.86- 258.46- 247.56
Net income from associates (fin.)-50.00
Pre-tax profit-1 127.15498.17186.67270.44572.48
Income taxes94.59- 324.9255.07- 106.78- 122.23
Net earnings-1 032.55173.25241.74163.66450.25

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters112.57
Buildings248.31226.27204.23182.19
Machinery and equipment176.7672.5156.13148.66127.11
Tangible assets total289.33320.82282.40352.89309.30
Participating interests380.85330.85330.85
Investments total395.8515.0015.00345.85345.85
Non-curr. owed by group member comp.1 058.461 058.461 058.46
Non-current loans receivable380.85380.85
Long term receivables total380.851 439.311 058.461 058.46
Raw materials and consumables651.16667.31773.67556.44577.92
Finished products/goods998.741 174.591 106.461 146.861 098.93
Inventories total1 649.901 841.901 880.131 703.291 676.85
Current trade debtors2 049.742 275.962 478.503 230.132 399.45
Current amounts owed by group member comp.229.5619.49106.1465.180.90
Current owed by particip. interest comp.88.5388.5388.5388.53803.73
Prepayments and accrued income128.05153.19118.21105.74119.07
Current other receivables778.2790.50289.22135.64188.56
Current deferred tax assets1 595.371 270.441 278.681 249.54517.15
Short term receivables total4 869.523 898.124 359.284 874.754 028.85
Cash and bank deposits9.058.138.137.037.35
Cash and cash equivalents9.058.138.137.037.35
Balance sheet total (assets)7 213.646 464.817 984.248 342.277 426.67

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Retained earnings5 118.324 085.494 258.744 500.484 664.14
Profit of the financial year-1 032.55173.25241.74163.66450.25
Shareholders equity total4 210.764 383.744 625.484 789.145 239.39
Non-current deferred tax liabilities278.92384.93378.20
Non-current liabilities total278.92384.93378.20
Current loans from credit institutions847.91977.731 929.771 392.43493.47
Current trade creditors637.37356.26304.07257.90344.15
Current owed to participating5.000.31248.10291.51323.01
Current owed to group member212.38833.71264.18
Other non-interest bearing current liabilities1 512.60746.76385.53392.65384.26
Current liabilities total3 002.882 081.073 079.853 168.201 809.07
Balance sheet total (liabilities)7 213.646 464.817 984.248 342.277 426.67
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