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BDC FINANS ApS — Credit Rating and Financial Key Figures

CVR number: 18509342
Korsvej 3, 6000 Kolding

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit- 205.36- 157.46- 264.11- 235.02- 238.37
Employee benefit expenses- 382.57- 508.85- 519.99- 568.45- 600.21
EBIT- 587.93- 666.31- 784.10- 803.47- 838.57
Other financial income4 931.852 342.443 197.435 662.702 482.53
Other financial expenses-1.65-6 077.48-21.96-49.55- 125.09
Net income from associates (fin.)104.33- 123.995.19430.452 482.01
Pre-tax profit4 446.61-4 525.352 396.565 240.134 000.87
Income taxes- 589.56142.71- 812.22- 279.17
Net earnings3 857.05-4 382.642 396.564 427.913 721.70

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Tangible assets total
Holdings in group member companies9 361.768 495.249 499.17185.99125.00
Investments total9 361.768 495.249 499.17185.99125.00
Non-curr. owed by group member comp.2 000.00
Non-current loans receivable2 085.822 085.822 085.822 085.822 085.82
Long term receivables total4 085.822 085.822 085.822 085.822 085.82
Inventories total
Current amounts owed by group member comp.3 286.78
Current other receivables159.3424.00
Current deferred tax assets205.81453.21
Short term receivables total3 446.12229.81453.21
Other current investments28 573.2929 768.1032 620.5037 535.2738 551.88
Cash and bank deposits6 308.502 295.271 251.00161.10962.48
Cash and cash equivalents34 881.7932 063.3733 871.5137 696.3639 514.36
Balance sheet total (assets)51 775.4942 874.2445 909.7139 968.1741 725.18

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital200.00200.00200.00200.00200.00
Shares repurchased500.001 000.002 000.002 000.00
Other reserves5 333.453 017.803 017.8010 389.10
Retained earnings37 766.0642 938.7636 556.1230 573.8535 001.76
Profit of the financial year3 857.05-4 382.642 396.564 427.913 721.70
Shareholders equity total47 656.5642 773.9244 170.4847 590.8638 923.46
Provisions3 790.7947.981 056.01-10 389.10
Non-current liabilities total
Current loans from credit institutions484.83
Current trade creditors21.1321.1321.1321.1321.13
Current owed to participating56.0213.07609.84931.881 537.98
Current owed to group member709.01887.49
Short-term deferred tax liabilities227.76597.57332.08
Other non-interest bearing current liabilities23.2418.1552.2522.0023.03
Current liabilities total328.1452.34683.222 766.412 801.72
Balance sheet total (liabilities)51 775.4942 874.2445 909.7139 968.1741 725.18
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