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BAKER TILLY DENMARK GODKENDT REVISIONSPARTNERSELSKAB — Credit Rating and Financial Key Figures

CVR number: 35257691
Poul Bundgaards Vej 1, 2500 Valby
tel: 33451000
www.bakertilly.dk

Income statement (mDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales152.28158.95178.46
Other operating income2.342.671.934.164.68
Gross profit98.22105.81112.03112.76129.98
Employee benefit expenses-95.19-96.40- 101.19- 100.62- 113.97
Total depreciation-1.64-2.00-1.58-2.02-2.09
EBIT1.407.419.2610.1113.92
Other financial income0.430.440.660.660.92
Other financial expenses-0.39-0.28-0.34-0.33-0.27
Net income from associates (fin.)2.813.593.12-0.851.33
Pre-tax profit4.2511.1612.709.5915.91
Net earnings4.2511.1612.709.5915.91

Assets (mDKK)

2021
2022
2023
2024
2025
Development expenditure0.17
Intangible rights2.101.250.830.41
Intangible assets total2.271.250.830.41
Buildings0.730.683.013.262.39
Machinery and equipment1.861.651.631.401.15
Other tangible assets-0.00-0.00
Tangible assets total2.592.334.654.663.54
Holdings in group member companies2.843.433.620.99
Other non-current investments-0.00-0.00
Investments total4.284.895.262.933.95
Long term receivables total
Inventories total
Current trade debtors25.0921.8328.2332.6932.51
Current amounts owed by group member comp.0.01
Prepayments and accrued income4.063.785.334.184.98
Current other receivables15.5916.5817.1015.4615.18
Short term receivables total44.7442.1950.6652.3352.67
Cash and bank deposits0.040.060.090.261.74
Cash and cash equivalents0.040.060.090.261.74
Balance sheet total (assets)53.9150.7361.4860.5961.90

Equity and liabilities (mDKK)

2021
2022
2023
2024
2025
Share capital7.607.607.607.607.60
Shares repurchased11.4912.709.5915.91
Other reserves2.94-7.60
Retained earnings-2.61-11.16-12.70-9.59-15.91
Profit of the financial year4.2511.1612.709.5915.91
Shareholders equity total12.1919.0920.3017.1915.91
Provisions0.00-0.000.167.60
Non-current other liabilities3.450.900.92
Non-current liabilities total3.450.900.92
Current loans from credit institutions14.549.897.8115.014.68
Current trade creditors4.123.316.293.393.48
Current owed to group member1.630.16
Other non-interest bearing current liabilities17.3815.4923.8620.8426.98
Accruals and deferred income2.241.313.053.112.33
Current liabilities total38.2831.6341.1742.3437.47
Balance sheet total (liabilities)53.9150.7361.4860.5961.90
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