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BISPEBJERG BEGRAVELSESFORRETNING ApS — Credit Rating and Financial Key Figures

CVR number: 76725411
Tagensvej 175, 2400 København NV
tel: 35868686
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit8 950.0110 358.679 874.3511 177.8911 783.63
Costs of management-7 503.06-7 730.27-7 882.78-8 543.85-9 300.47
Costs of distribution-1 370.96-1 379.09-1 950.69-2 076.05-2 204.20
Other operating expenses-12.92
EBIT75.981 236.3940.88557.99278.96
Other financial income8.667.118.614.50
Other financial expenses-14.76-23.99-5.07-9.42-9.88
Pre-tax profit61.231 221.0742.92557.18273.57
Income taxes-24.12- 281.66-16.32- 138.80-56.74
Net earnings37.10939.4126.59418.38216.83

Assets (kDKK)

2020
2021
2022
2023
2024
Goodwill67.5045.0022.50
Intangible assets total67.5045.0022.50
Buildings1 327.131 386.011 224.631 189.751 014.56
Machinery and equipment1 000.93814.43764.921 024.591 669.02
Tangible assets total2 328.062 200.441 989.542 214.332 683.58
Holdings in group member companies40.0040.0040.0040.0040.00
Investments total253.19254.64254.64254.64254.64
Long term receivables total
Finished products/goods135.56120.80120.80152.98179.90
Inventories total135.56120.80120.80152.98179.90
Current trade debtors2 298.352 123.142 046.231 782.502 174.29
Current amounts owed by group member comp.236.73373.25166.92164.65160.48
Current other receivables5.5555.34
Short term receivables total2 535.082 496.392 218.701 947.152 390.11
Cash and bank deposits89.571 234.62968.18977.37155.22
Cash and cash equivalents89.571 234.62968.18977.37155.22
Balance sheet total (assets)5 408.966 351.895 574.375 546.485 663.45

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital200.00200.00200.00200.00200.00
Shares repurchased800.00300.00
Retained earnings1 934.421 171.532 110.931 837.532 255.92
Profit of the financial year37.10939.4126.59418.38216.83
Shareholders equity total2 171.533 110.942 337.532 755.922 672.75
Provisions12.9311.804.3723.4935.00
Non-current other liabilities223.98231.25
Non-current deferred tax liabilities239.35246.77255.90
Non-current liabilities total223.98231.25239.35246.77255.90
Current loans from credit institutions322.27
Advances received597.54621.75583.35742.98706.02
Current trade creditors1 467.121 490.431 197.17850.82938.05
Current owed to group member558.90403.32611.15
Short-term deferred tax liabilities32.38282.79306.55119.6745.23
Other non-interest bearing current liabilities581.21602.94347.16403.51399.34
Current liabilities total3 000.522 997.902 993.122 520.302 699.80
Balance sheet total (liabilities)5 408.966 351.895 574.375 546.485 663.45
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