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Bigums Bricks ApS — Credit Rating and Financial Key Figures

CVR number: 41127384
Spægbogade 16, 8700 Horsens
mbigum@hotmail.dk
tel: 26824443
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit2 046.162 398.411 739.511 594.282 362.09
Employee benefit expenses- 428.21- 484.73- 481.65- 454.78- 356.11
Total depreciation-0.18-2.12
Reduction in value of non-current assets-5 612.921 034.00
EBIT1 617.941 913.681 257.86-4 473.613 037.86
Other financial income9 465.035.915.31
Other financial expenses-1 899.25-2 170.81-3 674.88-2 378.20-1 885.33
Pre-tax profit- 281.31- 257.137 048.01-6 845.891 157.84
Income taxes61.8956.57-1 570.87271.23-27.80
Net earnings- 219.42- 200.565 477.14-6 574.661 130.04

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings55 687.9355 687.9355 687.9350 075.0051 109.00
Machinery and equipment21.0418.92
Tangible assets total55 687.9355 687.9355 687.9350 096.0451 127.92
Investments total
Long term receivables total
Inventories total
Current trade debtors56.47
Current amounts owed by group member comp.16.88
Current deferred tax assets84.66141.22
Short term receivables total84.66158.1056.47
Cash and bank deposits770.281 203.231 219.86297.34711.85
Cash and cash equivalents770.281 203.231 219.86297.34711.85
Balance sheet total (assets)56 542.8657 049.2556 907.7850 393.3851 896.23

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital40.0040.0040.0040.0040.00
Retained earnings- 304.57- 523.99- 724.554 752.59-1 822.08
Profit of the financial year- 219.42- 200.565 477.14-6 574.661 130.04
Shareholders equity total- 483.99- 684.554 792.59-1 782.08- 652.04
Provisions4.634.16
Non-current loans from credit institutions42 493.1441 855.0932 863.8732 415.0431 920.10
Non-current other liabilities767.92683.94714.13699.39729.18
Non-current liabilities total43 261.0642 539.0333 578.0033 114.4332 649.28
Current loans from credit institutions727.61654.11341.00436.69476.69
Advances received9.65
Current owed to participating16 935.2417 644.04
Current owed to group member1 395.021 117.441 143.83
Other non-interest bearing current liabilities13 038.1814 540.6716 801.17567.03620.62
Current liabilities total13 765.7915 194.7718 537.1919 056.4019 894.83
Balance sheet total (liabilities)56 542.8657 049.2556 907.7850 393.3851 896.23
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