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B.F. RÅDGIVNING HERNING ApS — Credit Rating and Financial Key Figures

CVR number: 29509026
Svanevej 10, 7400 Herning
bent@bfraadgivning.dk
tel: 20236356
www.bfraadgivning.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit419.48311.37302.27230.97312.60
Employee benefit expenses- 365.47- 391.80- 390.05- 369.47- 356.88
Total depreciation-9.50-22.60-45.04-91.18-28.56
EBIT44.51-57.84- 132.82- 229.68-72.84
Other financial income8.6610.596.67
Other financial expenses-1.03-1.21-0.04-5.31
Income from other inv. held as non-curr. assets111.02151.8795.32
Pre-tax profit43.48-59.05-13.18-67.2223.84
Income taxes-16.576.869.332.17-16.53
Net earnings26.92-52.20-3.85-65.057.31

Assets (kDKK)

2021
2022
2023
2024
2025
Development expenditure70.0046.67
Intangible assets total70.0046.67
Buildings26.80
Machinery and equipment6.3022.6534.8535.1478.83
Tangible assets total6.3022.6561.6635.1478.83
Holdings in group member companies51.3120.6420.64
Participating interests51.31
Investments total51.3151.3120.6420.64
Non-current loans receivable1 603.291 789.832 174.702 233.60
Long term receivables total1 603.291 789.832 174.702 233.60
Inventories total
Current trade debtors830.3942.4710.8896.3936.19
Current amounts owed by group member comp.206.94210.00
Prepayments and accrued income23.9824.6325.8536.0530.37
Current other receivables29.979.38110.4239.3275.27
Current deferred tax assets2.3325.7857.4230.1424.05
Short term receivables total886.67102.25411.52411.91165.89
Cash and bank deposits2 186.88861.57139.57268.07312.46
Cash and cash equivalents2 186.88861.57139.57268.07312.46
Balance sheet total (assets)3 131.152 711.072 469.892 910.472 790.78

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased61.00
Retained earnings2 312.702 339.622 226.422 222.572 157.52
Profit of the financial year26.92-52.20-3.85-65.057.31
Shareholders equity total2 464.622 412.422 408.572 282.522 289.83
Non-current liabilities total
Current trade creditors1.121.7711.29
Current owed to participating591.48210.6018.19554.74459.12
Current owed to group member18.06
Short-term deferred tax liabilities11.88
Other non-interest bearing current liabilities63.1769.9942.0271.4430.54
Current liabilities total666.54298.6561.32627.95500.96
Balance sheet total (liabilities)3 131.152 711.072 469.892 910.472 790.78
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