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BACH BYG A/S — Credit Rating and Financial Key Figures

CVR number: 16127493
Farvervej 1, 8800 Viborg
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit20 707.2720 054.7617 110.4516 213.5816 319.36
Employee benefit expenses-11 621.91-9 573.89-7 794.15-3 905.43-2 400.99
Reduction in value of non-current assets3 550.1957.755 434.416 904.317 229.50
EBIT12 635.5510 538.6214 750.7019 212.4721 147.86
Other financial income251.17315.911 262.2524.6810.29
Other financial expenses-1 899.24-1 862.32-6 111.27-7 560.06-6 313.09
Pre-tax profit10 987.488 992.219 901.6811 677.0914 845.07
Income taxes-2 497.54-1 986.26-2 208.95-2 694.79-3 281.32
Net earnings8 489.937 005.957 692.738 982.3011 563.75

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings283 699.62287 138.60294 670.69309 630.97322 408.21
Advance payments and construction in progress11 042.66
Tangible assets total294 742.28287 138.60294 670.69309 630.97322 408.21
Investments total
Long term receivables total
Finished products/goods11 936.6910 432.3110 087.158 644.986 111.52
Inventories total11 936.6910 432.3110 087.158 644.986 111.52
Current trade debtors233.263 062.35264.10251.39139.48
Current amounts owed by group member comp.3 639.613 753.5414 889.03
Prepayments and accrued income71.3479.1891.16165.07
Current other receivables4.6831.423.0810.2617.51
Short term receivables total3 877.556 918.64346.36352.8015 211.10
Cash and bank deposits13.9174.271.9814.227.14
Cash and cash equivalents13.9174.271.9814.227.14
Balance sheet total (assets)310 570.43304 563.82305 106.19318 642.97343 737.98

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital1 000.001 000.001 000.001 000.001 000.00
Shares repurchased3 700.003 800.0015 000.00
Retained earnings77 205.5581 895.4988 901.4396 594.1690 576.46
Profit of the financial year8 489.937 005.957 692.738 982.3011 563.75
Shareholders equity total90 395.4993 701.4397 594.16106 576.46118 140.21
Provisions9 798.699 719.2510 622.8812 101.8112 832.74
Non-current loans from credit institutions180 482.07173 200.14170 461.36166 153.31189 247.32
Non-current other liabilities9 215.44
Non-current deferred tax liabilities7 571.895 760.424 347.842 934.43
Non-current liabilities total189 697.50180 772.03176 221.79170 501.15192 181.75
Current loans from credit institutions9 509.1710 958.907 853.397 685.3710 807.59
Advances received284.89474.28470.65444.60
Current trade creditors421.85342.15328.95816.641 291.45
Current owed to group member4 434.3713 190.46
Short-term deferred tax liabilities2 555.541 973.691 035.311 055.191 910.38
Other non-interest bearing current liabilities8 192.206 811.466 541.066 245.236 129.24
Current liabilities total20 678.7620 371.1120 667.3629 463.5520 583.27
Balance sheet total (liabilities)310 570.43304 563.82305 106.19318 642.97343 737.98
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