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CONCEPT BILER ApS — Credit Rating and Financial Key Figures

CVR number: 33640234
Jernbuen 4, Øverup 4700 Næstved
info@conceptbiler.dk
tel: 55720263
www.conceptbiler.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit7 122.907 685.175 418.3211 750.899 524.71
Employee benefit expenses-5 035.56-5 819.81-5 908.62-7 680.35-8 129.04
Other operating expenses- 369.65-11.76-0.52
Total depreciation- 436.72- 369.87- 264.35- 373.78- 381.20
EBIT1 650.621 495.49-1 124.303 684.991 013.95
Other financial income15.1610.670.4323.550.51
Other financial expenses- 262.12- 595.29- 853.71- 667.46- 749.88
Pre-tax profit1 403.66910.87-1 977.583 041.08264.58
Income taxes- 309.51- 203.42434.04- 675.60-91.29
Net earnings1 094.15707.45-1 543.542 365.48173.29

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings40.1035.84
Machinery and equipment2 086.902 217.111 728.311 799.292 041.55
Tangible assets total2 086.902 217.111 728.311 839.382 077.39
Investments total
Non-current other receivables44.190.08
Long term receivables total44.190.08
Raw materials and consumables2 067.462 218.682 442.922 051.631 946.17
Finished products/goods7 240.3312 677.339 278.2613 091.3713 703.27
Inventories total9 307.8014 896.0111 721.1815 143.0115 649.44
Current trade debtors2 985.642 108.252 934.521 207.60681.58
Current amounts owed by group member comp.789.91833.07
Prepayments and accrued income238.02270.37397.39414.32367.72
Current other receivables384.38242.64293.50220.65287.73
Current deferred tax assets15.00368.04
Short term receivables total4 412.952 621.263 993.452 675.641 337.02
Cash and bank deposits6.002.965.314.702.81
Cash and cash equivalents6.002.965.314.702.81
Balance sheet total (assets)15 813.6519 781.5217 448.3319 662.7319 066.67

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital80.0080.0080.0080.0080.00
Shares repurchased800.00600.001 000.00
Retained earnings1 890.062 384.213 091.66548.122 913.59
Profit of the financial year1 094.15707.45-1 543.542 365.48173.29
Shareholders equity total3 864.213 771.661 628.123 993.593 166.88
Provisions66.00123.00537.00
Non-current liabilities total
Current loans from credit institutions4 492.6511 045.346 069.6910 774.1811 179.00
Advances received113.732 267.80862.9488.2683.39
Current trade creditors1 849.781 055.416 183.542 704.842 985.23
Current owed to participating36.18501.84578.35512.69178.20
Current owed to group member323.66
Short-term deferred tax liabilities74.51122.42348.60189.29
Other non-interest bearing current liabilities5 382.59951.051 802.041 117.56747.67
Current liabilities total11 949.4415 943.8715 820.2215 546.1415 362.79
Balance sheet total (liabilities)15 813.6519 781.5217 448.3319 662.7319 066.67
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