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CVJ-BYG ApS — Credit Rating and Financial Key Figures

CVR number: 30901320
Emil Møllers Gade 81, 8700 Horsens
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit8 548.0014 118.0013 714.006 607.008 568.42
Employee benefit expenses-7 051.00-12 647.00-13 160.00-7 759.83-8 035.96
Total depreciation-16.00- 112.00- 109.00-66.25-64.17
EBIT1 481.001 359.00445.00-1 219.08468.29
Other financial income20.0023.0025.0026.5327.36
Other financial expenses-60.00- 116.00-68.00- 200.11- 122.04
Pre-tax profit1 441.001 266.00402.00-1 392.66373.61
Income taxes- 323.00- 284.00-97.00292.06-83.84
Net earnings1 118.00982.00305.00-1 100.61289.77

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment44.00628.00215.00149.6485.47
Tangible assets total44.00628.00215.00149.6485.47
Investments total56.0056.0059.0073.9576.03
Long term receivables total
Raw materials and consumables300.00756.00756.00685.13588.79
Advance payments87.008.009.58
Inventories total387.00756.00764.00685.13598.37
Current trade debtors4 990.003 622.003 579.002 608.642 413.83
Prepayments and accrued income90.0070.0044.0044.5457.10
Current other receivables1 510.00992.00286.54819.01
Current deferred tax assets271.52187.68
Short term receivables total5 080.005 202.004 615.003 211.253 477.63
Cash and bank deposits370.00392.00417.00442.30469.58
Cash and cash equivalents370.00392.00417.00442.30469.58
Balance sheet total (assets)5 937.007 034.006 070.004 562.264 707.07

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Retained earnings565.001 683.002 666.002 970.261 869.65
Profit of the financial year1 118.00982.00305.00-1 100.61289.77
Shareholders equity total1 808.002 790.003 096.001 994.652 284.43
Provisions8.0023.0021.00
Non-current liabilities total
Current loans from credit institutions224.00722.00537.00853.52434.45
Current trade creditors561.001 178.00614.00495.20699.32
Current owed to participating9.0011.0020.0022.4118.94
Current owed to group member556.00636.00247.00620.26631.52
Short-term deferred tax liabilities97.00280.00101.00
Other non-interest bearing current liabilities2 674.001 394.001 434.00576.21638.42
Current liabilities total4 121.004 221.002 953.002 567.612 422.65
Balance sheet total (liabilities)5 937.007 034.006 070.004 562.264 707.07
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