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BYLOV ApS — Credit Rating and Financial Key Figures

CVR number: 35398058
Nordre Strandvej 51 B, 3250 Gilleleje
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit628.36445.85402.41422.41421.34
Total depreciation- 206.55- 234.99- 249.21- 249.21- 249.21
EBIT421.81210.85153.20173.20172.12
Other financial income56.27718.5764.05197.88210.13
Other financial expenses- 232.46- 471.24- 305.95- 414.04- 345.04
Net income from associates (fin.)4 215.013 854.753 917.204 871.154 941.12
Pre-tax profit4 460.644 312.933 828.504 828.194 978.34
Income taxes-54.84- 110.1419.51-56.59-7.71
Net earnings4 405.804 202.793 848.014 771.614 970.63

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters9 840.5411 738.5511 489.3411 240.1210 990.91
Tangible assets total9 840.5411 738.5511 489.3411 240.1210 990.91
Holdings in group member companies9 287.6711 206.3610 332.479 581.979 909.61
Participating interests50.5898.24116.06151.9622.14
Investments total9 338.2511 304.6010 448.539 733.929 931.74
Non-current loans receivable672.88972.721 413.66
Non-current other receivables867.59845.57784.83761.56737.94
Long term receivables total1 540.461 818.282 198.49761.56737.94
Inventories total
Current amounts owed by group member comp.1 104.682 123.221 110.86
Current owed by particip. interest comp.530.00551.201 502.711 733.471 830.65
Prepayments and accrued income206.00126.00
Current other receivables80.0011.281 233.80
Current deferred tax assets1 343.451 151.4342.00614.001 724.66
Short term receivables total1 953.451 908.632 775.394 481.985 899.97
Other current investments1 929.021 747.05
Cash and bank deposits141.71160.992 073.01367.24250.24
Cash and cash equivalents141.71160.992 073.012 296.261 997.29
Balance sheet total (assets)22 814.4226 931.0428 984.7528 513.8429 557.86

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital80.0080.0080.0080.0080.00
Share premium account591.46591.46
Shares repurchased114.40117.80122.005 000.005 000.00
Other reserves8 559.2610 525.619 673.069 733.929 931.74
Retained earnings-1 611.65710.006 234.815 021.964 595.74
Profit of the financial year4 405.804 202.793 848.014 771.614 970.63
Shareholders equity total12 139.2716 227.6619 957.8824 607.4924 578.11
Provisions142.60168.21190.70181.26189.45
Non-current loans from credit institutions6 169.346 344.086 088.252 990.612 987.91
Non-current other liabilities330.00330.00330.00330.00330.00
Non-current liabilities total6 499.346 674.086 418.253 320.613 317.91
Current loans from credit institutions332.14275.10275.10171.10
Current owed to participating205.50155.74162.7465.88
Current owed to group member2 248.122 389.001 025.8746.26267.85
Short-term deferred tax liabilities1 262.26960.60960.601 108.66
Other non-interest bearing current liabilities190.6930.890.6224.3830.00
Current liabilities total4 033.213 861.092 417.92404.481 472.39
Balance sheet total (liabilities)22 814.4226 931.0428 984.7528 513.8429 557.86
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