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BFI INDKØB A/S — Credit Rating and Financial Key Figures

CVR number: 27483852
Dybendalsvænget 3, Klovtofte 2630 Taastrup
info@bfi-indkob.dk
tel: 36341342
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit5 198.974 741.254 794.874 856.465 054.60
Employee benefit expenses-4 976.23-4 618.61-4 800.73-4 938.17-5 098.94
Total depreciation- 128.45-53.31-35.40-33.33-31.96
EBIT94.2869.33-41.25- 115.03-76.30
Other financial income74.79142.2794.49
Other financial expenses-92.99-65.67-25.84-25.25-22.18
Pre-tax profit1.303.677.691.98-3.99
Income taxes-1.30-3.67-7.69-1.983.99
Net earnings-0.000.00

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings17.39
Machinery and equipment47.7966.8889.9756.65149.69
Tangible assets total65.1866.8889.9756.65149.69
Investments total1 597.431 670.181 576.561 572.991 574.45
Long term receivables total
Inventories total
Current trade debtors20 003.1517 030.5614 858.8011 420.3511 593.70
Current amounts owed by group member comp.18.75
Current owed by particip. interest comp.1 512.23
Prepayments and accrued income40.1222.7511.76730.611 099.38
Current other receivables9 445.314 612.053 960.734 205.013 502.17
Current deferred tax assets28.76637.2221.4619.4821.47
Short term receivables total31 048.3322 302.5718 852.7616 375.4616 216.72
Cash and bank deposits1 638.959 558.887 157.7110 442.669 533.56
Cash and cash equivalents1 638.959 558.887 157.7110 442.669 533.56
Balance sheet total (assets)34 349.8933 598.5127 677.0028 447.7627 474.42

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital501.00501.00501.00501.00501.00
Retained earnings0.010.010.010.010.01
Profit of the financial year-0.000.00
Shareholders equity total501.01501.01501.01501.01501.01
Non-current liabilities total
Advances received717.50917.50
Current trade creditors14 477.7212 459.095 876.463 038.513 230.57
Bills of exchange3 427.383 235.772 902.32
Current owed to participating1 889.272 081.692 800.282 740.122 405.87
Current owed to group member16 106.4717 160.0513 270.9517 375.0016 409.05
Short-term deferred tax liabilities14.17
Other non-interest bearing current liabilities643.75479.181 800.911 557.342 025.59
Current liabilities total33 848.8833 097.5027 175.9927 946.7526 973.40
Balance sheet total (liabilities)34 349.8933 598.5127 677.0028 447.7627 474.42
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