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BØNNERUP STRAND SKIBS- & BAADEBYGGERI ApS — Credit Rating and Financial Key Figures

CVR number: 26079381
Isingvej 12, Bønnerup Strand 8585 Glesborg
tel: 86386656
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit2 134.522 236.501 834.482 577.071 691.81
Employee benefit expenses-1 353.63-1 819.02-1 681.66-1 801.19-1 586.00
Total depreciation- 144.21- 101.59-78.99-77.28-91.04
EBIT636.68315.8973.83698.6014.78
Other financial income0.360.860.70
Other financial expenses-35.02-34.72-50.22-49.69-57.19
Income from other inv. held as non-curr. assets2.00-1.67
Pre-tax profit603.67279.5048.86673.99-13.67
Income taxes- 140.97-71.93-23.58- 159.03-6.66
Net earnings462.71207.5625.29514.96-20.33

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters547.85511.57475.29439.01402.73
Buildings9.74
Machinery and equipment137.79107.2264.5123.51218.75
Tangible assets total695.38618.79539.80462.52621.48
Investments total
Long term receivables total
Raw materials and consumables368.73295.90438.95
Finished products/goods236.31268.72
Inventories total236.31268.72368.73295.90438.95
Current trade debtors1 214.291 206.57660.601 241.44211.77
Current amounts owed by group member comp.37.0132.0848.97
Prepayments and accrued income8.7831.6513.676.3421.89
Current other receivables658.10230.13413.36323.54899.70
Current deferred tax assets22.1821.5119.6320.2013.53
Short term receivables total1 903.341 489.861 144.271 623.601 195.85
Cash and bank deposits1 049.871 462.471 733.371 935.311 729.32
Cash and cash equivalents1 049.871 462.471 733.371 935.311 729.32
Balance sheet total (assets)3 884.903 839.843 786.164 317.333 985.60

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital200.00200.00200.00200.00200.00
Shares repurchased500.00
Retained earnings1 690.472 153.182 360.751 886.032 400.99
Profit of the financial year462.71207.5625.29514.96-20.33
Shareholders equity total2 353.182 560.752 586.033 100.992 580.66
Non-current liabilities total
Advances received96.25
Current trade creditors155.21124.3098.19119.65123.56
Current owed to participating15.516.750.86
Current owed to group member1 022.80933.23864.08504.541 133.40
Short-term deferred tax liabilities21.70159.60
Other non-interest bearing current liabilities353.71221.56200.65329.55147.12
Current liabilities total1 531.711 279.101 200.131 216.341 404.94
Balance sheet total (liabilities)3 884.903 839.843 786.164 317.333 985.60
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