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BA Brolægning Aps — Credit Rating and Financial Key Figures

CVR number: 40122079
Håndværkerbyen 7, 2670 Greve
info@ba-bro.dk
tel: 29664547
www.ba-bro.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit2 323.745 812.857 931.6911 924.8425 489.53
Employee benefit expenses-2 883.15-4 403.64-6 447.24-8 814.71-15 880.55
Other operating expenses- 385.97
Total depreciation-16.25- 150.24- 154.40- 165.67- 325.95
EBIT- 575.661 258.981 330.052 944.468 897.07
Other financial income0.034.256.75
Other financial expenses-54.80-76.04-14.81- 143.42- 674.60
Pre-tax profit- 630.431 182.941 315.242 805.298 229.22
Income taxes-0.60- 162.66- 300.59- 646.17-1 938.35
Net earnings- 631.031 020.281 014.652 159.126 290.87

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings1 026.67
Machinery and equipment78.75560.95456.55334.831 042.77
Tangible assets total78.75560.95456.55334.832 069.44
Investments total102.12588.12
Non-current loans receivable33.46
Non-current other receivables2 125.00
Long term receivables total33.462 125.00
Advance payments11.44
Inventories total11.44
Current trade debtors777.601 718.873 738.2411 320.832 594.00
Current amounts owed by group member comp.3 649.85
Prepayments and accrued income1 018.52
Current other receivables33.46102.12302.99
Current deferred tax assets16.0323.18
Short term receivables total793.631 752.333 840.3711 623.827 285.54
Cash and bank deposits15.07770.151 416.421 059.881 605.82
Cash and cash equivalents15.07770.151 416.421 059.881 605.82
Balance sheet total (assets)920.913 083.435 713.3413 132.0913 673.93

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital50.0050.0050.0050.0050.00
Shares repurchased50.001 000.003 500.00
Retained earnings139.64- 491.39478.89493.54-2 347.33
Profit of the financial year- 631.031 020.281 014.652 159.126 290.87
Shareholders equity total- 441.39578.891 593.543 702.677 493.53
Provisions0.6056.75
Non-current trade creditors3 644.561 595.69
Non-current owed to group member96.71924.24
Non-current deferred tax liabilities5 631.413 660.46
Non-current liabilities total9 372.686 180.40
Current trade creditors187.85219.45533.06
Current owed to participating4.81
Current owed to group member729.00907.30
Short-term deferred tax liabilities170.45292.73
Other non-interest bearing current liabilities1 169.031 385.652 386.709 372.686 180.40
Current liabilities total1 361.702 504.544 119.799 372.686 180.40
Balance sheet total (liabilities)920.913 083.435 713.3422 504.7819 854.33
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