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BM-Byg ApS — Credit Rating and Financial Key Figures

CVR number: 38657984
Anker Heegaards Gade 2, 1572 København V
adm@herbo.dk
tel: 33256311
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit1 299.104 302.057 034.996 270.306 546.23
Employee benefit expenses- 749.59-3 591.66-6 678.72-5 707.38-5 963.48
Other operating expenses-4.97
Total depreciation-96.30- 108.53- 147.37- 138.44- 163.35
EBIT453.21601.85208.90419.51419.39
Other financial income3.9228.67176.55232.81307.89
Other financial expenses-11.74-77.99- 329.21- 498.08- 552.34
Pre-tax profit445.40552.5356.24154.24174.93
Income taxes-98.47- 121.81-12.36-35.12-38.63
Net earnings346.93430.7243.87119.12136.30

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Machinery and equipment242.30188.66316.22353.39386.58
Tangible assets total242.30188.66316.22353.39386.58
Investments total
Long term receivables total
Raw materials and consumables406.58422.06251.56193.97193.73
Inventories total406.58422.06251.56193.97193.73
Current trade debtors46.75946.55
Current amounts owed by group member comp.3 074.452 875.045 305.929 609.4110 682.49
Prepayments and accrued income78.50205.48146.14223.15204.69
Current other receivables777.922 345.092 528.661 946.594 005.69
Current deferred tax assets92.258.7239.72
Short term receivables total4 069.885 425.618 927.2611 787.8714 932.59
Cash and bank deposits610.38761.83566.46982.31251.76
Cash and cash equivalents610.38761.83566.46982.31251.76
Balance sheet total (assets)5 329.136 798.1610 061.5113 317.5315 764.66

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital50.0050.0050.0050.0050.00
Retained earnings43.63390.55821.27865.14984.26
Profit of the financial year346.93430.7243.87119.12136.30
Shareholders equity total440.55871.27915.141 034.261 170.56
Provisions22.3630.8374.66144.29
Non-current other liabilities70.0371.24
Non-current deferred tax liabilities7.2077.6376.0278.83
Non-current liabilities total70.0378.4477.6376.0278.83
Current trade creditors574.03737.761 598.221 140.66588.25
Current owed to group member2 598.144 720.906 496.749 112.5712 024.31
Short-term deferred tax liabilities7.203.89
Other non-interest bearing current liabilities1 646.37367.44935.741 875.471 758.42
Current liabilities total4 818.555 826.109 037.9112 132.5914 370.98
Balance sheet total (liabilities)5 329.136 798.1610 061.5113 317.5315 764.66
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