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Bonnie dyrecenter Frederiksværk ApS — Credit Rating and Financial Key Figures

CVR number: 39687267
Bjergmarken 39, 4300 Holbæk
kubra2000@live.dk
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit584.00750.92893.531 089.101 666.36
Employee benefit expenses- 504.45- 613.06- 635.84- 807.29-1 396.08
Total depreciation-68.96-68.96-68.96- 111.41- 111.41
EBIT10.5968.91188.73170.40158.86
Other financial income0.030.13
Other financial expenses-24.70-48.23-55.84-63.45- 142.16
Pre-tax profit-14.1120.68132.88106.9916.83
Income taxes0.37-13.45-46.82-56.85-30.03
Net earnings-13.747.2486.0650.14-13.21

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings173.38104.4235.46473.57362.15
Tangible assets total173.38104.4235.46473.57362.15
Investments total112.00119.47
Long term receivables total
Raw materials and consumables2 525.002 455.00
Finished products/goods723.451 204.601 586.85
Inventories total723.451 204.601 586.852 525.002 455.00
Current trade debtors4.785.81
Current amounts owed by group member comp.280.00
Prepayments and accrued income1.8127.2414.129.5616.31
Current other receivables86.9221.60122.78276.83101.69
Current deferred tax assets6.0016.0311.205.00
Short term receivables total99.5170.68148.09291.39398.00
Holdings in group member companies125.00
Cash and bank deposits7.8527.1724.3344.8455.29
Cash and cash equivalents7.8527.1724.3344.84180.29
Balance sheet total (assets)1 004.191 406.871 794.733 446.803 514.91

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital50.0050.0050.0050.0050.00
Retained earnings71.8358.0865.32262.79312.93
Profit of the financial year-13.747.2486.0650.14-13.21
Shareholders equity total108.08115.32201.38362.93349.72
Provisions6.16-0.0020.5637.51
Non-current deferred tax liabilities4.1420.6469.6375.0983.16
Non-current liabilities total4.1420.6469.6375.0983.16
Current loans from credit institutions144.56516.66340.31411.06328.06
Current trade creditors56.0666.01143.24446.79232.32
Current owed to group member331.42
Other non-interest bearing current liabilities685.18688.241 040.171 798.952 484.13
Current liabilities total885.811 270.911 523.722 988.233 044.51
Balance sheet total (liabilities)1 004.191 406.871 794.733 446.803 514.91
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