BISSØ ApS — Credit Rating and Financial Key Figures

CVR number: 61950613
Langgade 21 A, Tranebjerg 8305 Samsø
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit2 402.252 676.122 231.182 180.22720.20
Employee benefit expenses-1 094.53-1 902.97-1 636.74-1 751.86-65.00
Total depreciation-17.16-44.08-72.54-60.87
EBIT1 290.56729.07521.90367.49655.20
Other financial income14.1129.7513.5859.50
Other financial expenses-11.88-13.91-6.28-6.81-1.25
Income from other inv. held as non-curr. assets154.8775.1998.74116.6762.84
Pre-tax profit1 433.54804.46644.11490.92776.28
Income taxes- 296.06- 130.37- 105.80-81.99- 162.78
Net earnings1 137.48674.09538.31408.94613.50

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment68.8360.02125.3783.42
Tangible assets total68.8360.02125.3783.42
Holdings in group member companies614.99690.18788.93905.591 193.43
Investments total697.49772.68898.931 015.591 193.43
Non-current loans receivable749.18901.67504.18504.18136.67
Long term receivables total749.18901.67504.18504.18136.67
Finished products/goods2 224.112 098.631 920.812 012.12
Inventories total2 224.112 098.631 920.812 012.12
Current trade debtors312.54412.47375.43352.57
Current amounts owed by group member comp.363.2981.751 259.00
Prepayments and accrued income76.1965.4532.5025.30
Current other receivables88.33119.15- 330.00250.00
Short term receivables total477.06597.07441.23459.621 509.00
Cash and bank deposits2 068.461 420.422 594.612 540.913 364.35
Cash and cash equivalents2 068.461 420.422 594.612 540.913 364.35
Balance sheet total (assets)6 285.125 850.496 485.126 615.836 203.45

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital200.00200.00200.00200.00200.00
Asset revaluation reserve364.99440.18538.93655.59718.43
Shares repurchased105.0075.0090.0061.0070.00
Retained earnings2 194.483 181.763 682.114 042.764 318.86
Profit of the financial year1 137.48674.09538.31408.94613.50
Shareholders equity total4 001.954 571.045 049.355 368.295 920.79
Provisions10.006.002.009.00
Non-current liabilities total
Current trade creditors1 246.30328.01435.03385.35
Short-term deferred tax liabilities278.50162.0087.0068.00107.00
Other non-interest bearing current liabilities748.37783.44911.74794.19166.66
Current liabilities total2 273.181 273.451 433.771 247.54273.66
Balance sheet total (liabilities)6 285.125 850.496 485.126 615.836 203.45
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