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BYGBALLE ApS — Credit Rating and Financial Key Figures

CVR number: 33385994
Europaplads 16, 8000 Aarhus C
Mads@sunwaygroup.dk
tel: 40933283
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit- 195.82- 127.56-14.58- 510.78762.68
Employee benefit expenses- 401.03- 853.88
Total depreciation-3.00-3.00-3.00-1.00- 465.03
EBIT- 198.82- 130.56-17.58- 912.80- 556.24
Other financial income26.6826.7226.36820.80692.33
Other financial expenses-9.89-2.10-10.27- 441.75- 748.43
Net income from associates (fin.)610.8227.56138.69
Pre-tax profit428.79-78.39-1.50- 533.76- 473.64
Income taxes40.3923.65-0.33113.2131.01
Net earnings469.17-54.74-1.83- 420.55- 442.63

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters7.004.001.001 610.002 036.62
Tangible assets total7.004.001.001 610.002 036.62
Holdings in group member companies20 704.79
Participating interests1 179.7116 695.04
Investments total24.001 179.7137 399.84
Non-curr. owed by particip. interest comp.1 145.70
Non-current loans receivable11.35
Long term receivables total11.351 145.70
Other stocks17 008.00
Inventories total17 008.00
Current trade debtors11.9845.00
Current amounts owed by group member comp.505.80489.45537.611 479.05
Current owed by particip. interest comp.163.16
Prepayments and accrued income787.00
Current other receivables91.3012.0812.447 899.69706.76
Current deferred tax assets42.3926.654.00117.21204.15
Short term receivables total651.47691.34554.058 016.893 221.95
Other current investments1 015.771 020.76
Cash and bank deposits28.96182.25183.16170.79306.44
Cash and cash equivalents28.96182.25183.161 186.561 327.20
Balance sheet total (assets)722.78877.58738.2129 001.1645 131.31

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital80.0080.0080.0080.0080.00
Other reserves664.79
Retained earnings167.60636.78582.04580.21494.86
Profit of the financial year469.17-54.74-1.83- 420.55- 442.63
Shareholders equity total716.78662.04660.21239.66797.02
Provisions173.14
Non-current liabilities total
Advances received27.00
Current trade creditors6.007.357.3565.329.72
Current owed to participating66.8470.3272.441 023.66
Current owed to group member141.3628 164.5342 980.02
Short-term deferred tax liabilities0.33
Other non-interest bearing current liabilities459.21120.74
Current liabilities total6.00215.5578.0128 761.5044 161.14
Balance sheet total (liabilities)722.78877.58738.2129 001.1645 131.31
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