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BIGLER Ejendomme ApS — Credit Rating and Financial Key Figures

CVR number: 40207910
Odeons Kvarter 21, 5000 Odense C
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit647.00539.001 043.00851.00535.58
Employee benefit expenses- 782.00- 936.00- 392.00
Other operating expenses-1 170.00- 697.49
Total depreciation- 257.00- 267.00- 276.00- 196.00-96.48
EBIT- 392.00- 664.00375.00- 515.00- 258.39
Other financial income6.001 553.001.0095.00
Other financial expenses- 152.00- 442.00- 338.00- 405.00- 182.22
Pre-tax profit- 538.00447.0038.00- 825.00- 440.61
Income taxes119.00-98.00-11.00181.00-66.32
Net earnings- 419.00349.0027.00- 644.00- 506.93

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters23 896.0024 413.0024 323.0014 619.0014 045.75
Machinery and equipment831.00684.00532.0079.002.55
Tangible assets total24 727.0025 097.0024 855.0014 698.0014 048.30
Investments total
Long term receivables total
Inventories total
Current trade debtors31.00168.00109.00
Current deferred tax assets148.00105.00102.27
Short term receivables total179.00168.00109.00105.00102.27
Cash and bank deposits556.0058.0066.003 142.00396.07
Cash and cash equivalents556.0058.0066.003 142.00396.07
Balance sheet total (assets)25 462.0025 323.0025 030.0017 945.0014 546.64

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital2 000.002 000.002 000.002 000.002 000.00
Shares repurchased3 000.00
Retained earnings11 540.0011 120.0011 470.008 496.009 140.25
Profit of the financial year- 419.00349.0027.00- 644.00- 506.93
Shareholders equity total13 121.0013 469.0013 497.0012 852.0010 633.32
Provisions105.00136.00135.00
Non-current loans from credit institutions11 506.0010 005.009 757.004 582.003 540.94
Non-current other liabilities122.00122.00163.00163.00162.65
Non-current liabilities total11 628.0010 127.009 920.004 745.003 703.58
Current loans from credit institutions278.00262.00257.0057.00
Current trade creditors13.0026.0086.0016.23
Current owed to group member22.00873.00805.00
Short-term deferred tax liabilities67.0012.0059.0063.34
Other non-interest bearing current liabilities308.00376.00378.00146.00130.16
Current liabilities total608.001 591.001 478.00348.00209.73
Balance sheet total (liabilities)25 462.0025 323.0025 030.0017 945.0014 546.64
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