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BYDELSCENTER SUNDGÅRDSVEJ ApS — Credit Rating and Financial Key Figures

CVR number: 32453066
Grønnegade 77 B, 8000 Aarhus C
brian@gratistag.dk
tel: 86102249
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit2 693.352 740.172 834.433 052.766 727.53
Reduction in value of non-current assets6 798.60-5 965.11
EBIT2 693.352 740.172 834.439 851.36762.41
Other financial income1.257.577.972 356.53
Other financial expenses- 196.27- 184.94- 163.67- 155.01- 140.09
Pre-tax profit2 497.082 556.472 678.339 704.332 978.85
Income taxes- 549.36- 562.41- 589.23-2 134.95- 624.55
Net earnings1 947.721 994.062 089.107 569.382 354.31

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings35 201.4035 201.4035 201.4042 000.00
Tangible assets total35 201.4035 201.4035 201.4042 000.00
Investments total
Long term receivables total
Inventories total
Current trade debtors944.98970.251 009.381 002.58
Prepayments and accrued income0.240.260.290.07
Current other receivables14.228 700.31
Current deferred tax assets88.00
Short term receivables total944.98970.491 023.861 002.868 788.38
Cash and bank deposits2 132.252 732.673 009.913 289.611 252.39
Cash and cash equivalents2 132.252 732.673 009.913 289.611 252.39
Balance sheet total (assets)38 278.6338 904.5639 235.1746 292.4810 040.78

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital5 000.005 000.005 000.005 000.005 000.00
Shares repurchased1 000.001 200.001 400.002 000.0018 600.00
Other reserves-18 600.00
Retained earnings9 607.9910 355.7010 949.7711 038.878.24
Profit of the financial year1 947.721 994.062 089.107 569.382 354.31
Shareholders equity total17 555.7018 549.7719 438.8725 608.247 362.55
Provisions2 850.203 102.983 355.785 104.27
Non-current loans from credit institutions15 586.8614 759.8113 928.27
Non-current liabilities total15 586.8614 759.8113 928.27
Current loans from credit institutions826.15830.64835.1613 931.91
Current trade creditors18.23187.94169.9014.50425.00
Current owed to group member20.8115.599.133.7931.25
Short-term deferred tax liabilities296.56309.63336.44386.462 216.82
Other non-interest bearing current liabilities366.48370.77363.17388.15
Accruals and deferred income757.64777.42798.46855.165.17
Current liabilities total2 285.872 491.992 512.2515 579.972 678.23
Balance sheet total (liabilities)38 278.6338 904.5639 235.1746 292.4810 040.78
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