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BYGGERINGEN I ESBJERG A/S — Credit Rating and Financial Key Figures

CVR number: 20938617
Tordenskjoldsgade 2, 6700 Esbjerg
kv@o-j.dk
tel: 76140162
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit2 908.268 151.38-3 397.20-2 103.69-4 767.47
Employee benefit expenses-10.00-10.00-80.41- 464.49- 689.86
Total depreciation-51.16
Reduction in value of non-current assets999.035 900.00-6 000.00-1 175.00-5 500.00
EBIT2 898.268 141.38-3 477.60-2 568.18-5 508.49
Other financial income1 396.264.72893.841 371.30608.47
Other financial expenses-1 148.03-1 081.10-1 478.43-2 211.54-1 837.16
Net income from associates (fin.)23.61272.48-1 039.83- 907.28955.08
Pre-tax profit3 170.117 337.48-5 102.02-4 315.70-5 782.10
Income taxes- 692.07-1 554.30893.51749.851 482.12
Net earnings2 478.045 783.18-4 208.51-3 565.85-4 299.98

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings77 400.0083 300.0077 300.0076 125.0070 625.00
Machinery and equipment127.90127.9076.74
Tangible assets total77 400.0083 300.0077 427.9076 252.9070 701.74
Holdings in group member companies1 925.462 197.931 158.10250.821 205.89
Investments total1 925.462 197.931 158.10250.821 205.89
Long term receivables total
Inventories total
Current amounts owed by group member comp.191.101 589.452 044.222 087.57
Prepayments and accrued income179.24196.12255.35216.66153.57
Current other receivables227.7163.37723.5513.68
Current deferred tax assets512.587.35
Short term receivables total406.95387.221 908.173 497.022 262.17
Other current investments6 359.235 931.176 808.148 107.25266.00
Cash and bank deposits396.18455.7465.2114.8454.59
Cash and cash equivalents6 755.416 386.916 873.358 122.09320.59
Balance sheet total (assets)86 487.8292 272.0787 367.5288 122.8274 490.40

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital557.00557.00557.00557.00557.00
Retained earnings22 040.9924 519.0330 302.2126 093.7022 527.85
Profit of the financial year2 478.045 783.18-4 208.51-3 565.85-4 299.98
Shareholders equity total25 076.0330 859.2026 650.7023 084.8518 784.87
Provisions3 999.035 329.394 057.233 819.962 345.19
Non-current loans from credit institutions53 591.2452 121.3450 954.2849 623.1647 573.42
Non-current other liabilities1 259.161 454.42
Non-current deferred tax liabilities1 316.721 278.161 406.61
Non-current liabilities total54 850.4053 575.7652 270.9950 901.3248 980.03
Current loans from credit institutions1 570.521 481.031 283.351 327.351 990.54
Current trade creditors79.6317.08143.55108.381 180.03
Current owed to group member271.411.431 869.468 323.26972.70
Short-term deferred tax liabilities458.04223.94378.64
Other non-interest bearing current liabilities182.77330.02372.93389.07237.04
Accruals and deferred income454.22340.67168.63
Current liabilities total2 562.362 507.724 388.5910 316.694 380.31
Balance sheet total (liabilities)86 487.8292 272.0787 367.5288 122.8274 490.40
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