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BSA HANDEL II ApS — Credit Rating and Financial Key Figures

CVR number: 31627605
Rugvænget 19 A, 8500 Grenaa
grenaa@onskeborn.dk
tel: 86327111
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
External services-37.94-38.62-36.66
Gross profit-37.94-38.62-36.66-36.86-31.43
EBIT-37.94-38.62-36.66-36.86-31.43
Other financial income10 336.04-4 607.924 352.968 860.943 639.93
Other financial expenses- 508.07- 566.15- 268.28- 883.05-5 094.66
Reduction non-current investment assets-11 693.83
Net income from associates (fin.)407.95122.3496.06382.13- 190.53
Pre-tax profit10 197.98-5 090.354 144.078 323.16-13 370.51
Income taxes-2 125.701 234.84- 830.64-1 747.0316.76
Net earnings8 072.27-3 855.523 313.446 576.14-13 353.75

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Tangible assets total
Holdings in group member companies9 442.479 564.829 660.8810 043.019 852.48
Investments total9 442.479 564.829 660.8810 043.019 852.48
Long term receivables total
Inventories total
Current amounts owed by group member comp.6 944.509 028.5811 067.84
Prepayments and accrued income1.36
Current other receivables17 308.317 458.30
Current deferred tax assets1 020.55189.92337.23
Short term receivables total6 945.8610 049.1311 257.7617 308.317 795.53
Other current investments44 105.1735 895.3638 287.1741 678.5428 146.07
Cash and bank deposits721.17580.9197.2298.03460.95
Cash and cash equivalents44 826.3336 476.2738 384.4041 776.5628 607.02
Balance sheet total (assets)61 214.6756 090.2259 303.0469 127.8846 255.03

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital500.00500.00500.00500.00500.00
Shares repurchased5 000.005 000.00
Other reserves9 033.018 842.48
Retained earnings37 777.9745 850.2436 994.7326 275.1533 041.82
Profit of the financial year8 072.27-3 855.523 313.446 576.14-13 353.75
Shareholders equity total46 350.2442 494.7245 808.1647 384.3029 030.54
Non-current owed to group member21 030.3416 633.54
Non-current liabilities total21 030.3416 633.54
Current trade creditors31.2531.2531.2531.2531.25
Current owed to participating2 966.303 085.083 034.60
Current owed to group member11 866.7510 479.0110 429.02
Other non-interest bearing current liabilities681.99559.70
Accruals and deferred income0.130.15
Current liabilities total14 864.4313 595.4913 494.88713.24590.95
Balance sheet total (liabilities)61 214.6756 090.2259 303.0469 127.8846 255.03
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