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B.C. GAS OG VAND ApS — Credit Rating and Financial Key Figures

CVR number: 13866287
Bygmarken 21 B, 3520 Farum
mc@gas-vand.dk
tel: 44473592
www.gas-vand.dk
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit3 431.002 361.002 223.002 154.002 274.03
Employee benefit expenses-2 984.00-2 870.00-2 147.00-2 197.00-2 292.71
Total depreciation-8.00-12.00-12.00-12.00-14.33
EBIT439.00- 521.0064.00-55.00-33.00
Other financial income13.0014.0012.009.0010.12
Other financial expenses-13.00-26.00-34.00-27.00-40.20
Pre-tax profit439.00- 533.0042.00-73.00-63.09
Income taxes-98.00116.00-10.0015.0011.65
Net earnings341.00- 417.0032.00-58.00-51.44

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Machinery and equipment50.0038.0027.0015.0084.54
Tangible assets total50.0038.0027.0015.0084.54
Investments total91.0092.0091.0092.0091.45
Long term receivables total
Raw materials and consumables1 205.001 396.001 336.001 367.001 341.27
Inventories total1 205.001 396.001 336.001 367.001 341.27
Current trade debtors506.00234.00925.00474.00354.54
Current amounts owed by group member comp.194.0027.0051.00
Prepayments and accrued income186.00137.00108.0073.00154.56
Current other receivables497.00414.0068.00216.00172.77
Current deferred tax assets62.0052.0056.0056.73
Short term receivables total1 383.00847.001 180.00870.00738.60
Other current investments7.008.0012.0013.0015.38
Cash and bank deposits328.00313.0075.20
Cash and cash equivalents335.008.00325.0013.0090.59
Balance sheet total (assets)3 064.002 381.002 959.002 357.002 346.46

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital210.00210.00210.00210.00210.00
Shares repurchased100.00
Retained earnings741.001 082.00664.00696.00638.06
Profit of the financial year341.00- 417.0032.00-58.00-51.44
Shareholders equity total1 392.00875.00906.00848.00796.62
Provisions54.00
Non-current loans from credit institutions152.00
Non-current other liabilities180.00186.00- 152.00
Non-current deferred tax liabilities192.00198.00205.52
Non-current liabilities total180.00186.00192.00198.00205.52
Current loans from credit institutions175.00
Advances received247.00
Current trade creditors573.00468.00787.00455.00353.84
Current owed to group member138.00293.00284.00558.51
Short-term deferred tax liabilities44.0044.00
Other non-interest bearing current liabilities821.00495.00534.00572.00431.97
Current liabilities total1 438.001 320.001 861.001 311.001 344.32
Balance sheet total (liabilities)3 064.002 381.002 959.002 357.002 346.46
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