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SEByg Bornholm ApS — Credit Rating and Financial Key Figures

CVR number: 39096811
Industrivej 12, Nexø 3730 Nexø
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit8 101.277 540.157 505.549 097.989 363.71
Employee benefit expenses-6 759.17-6 155.02-6 651.32-7 715.71-7 550.04
Total depreciation- 478.65- 327.87- 342.56- 377.67- 378.54
EBIT863.451 057.26511.671 004.601 435.13
Other financial income3.000.10
Other financial expenses- 206.45- 159.49- 104.17-90.08- 219.94
Pre-tax profit657.00900.77407.50914.531 215.29
Income taxes- 153.35- 202.73-93.29- 203.29- 290.96
Net earnings503.65698.04314.21711.23924.33

Assets (kDKK)

2021
2022
2023
2024
2025
Goodwill75.0050.0025.00
Intangible assets total75.0050.0025.00
Land and waters818.77911.01871.351 567.401 502.37
Buildings1 596.981 337.601 682.821 560.371 601.56
Tangible assets total2 415.752 248.612 554.173 127.773 103.92
Investments total
Long term receivables total
Raw materials and consumables249.48250.00250.00250.00200.00
Inventories total249.48250.00250.00250.00200.00
Current trade debtors511.38392.531 637.091 265.991 396.01
Current amounts owed by group member comp.32.3397.97
Current owed by particip. interest comp.21.1024.31
Prepayments and accrued income8.6718.058.6726.36
Current other receivables368.47745.00238.10732.40663.74
Short term receivables total909.621 179.891 916.182 096.372 086.11
Cash and bank deposits158.90513.70
Cash and cash equivalents158.90513.70
Balance sheet total (assets)3 649.853 728.504 904.255 474.135 903.73

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital50.0050.0050.0050.0050.00
Shares repurchased140.00200.00200.00
Retained earnings- 426.8476.80634.85749.061 260.29
Profit of the financial year503.65698.04314.21711.23924.33
Shareholders equity total126.81824.851 139.051 710.292 434.61
Provisions70.80140.02154.60151.31135.40
Non-current loans from credit institutions182.3485.771 273.51
Non-current leasing loans416.11270.57271.12331.40250.77
Non-current liabilities total598.45356.35271.12331.401 524.28
Current loans from credit institutions865.99842.69279.84237.91219.76
Advances received509.67100.00292.52435.95
Current trade creditors516.74658.502 046.721 430.71118.63
Current owed to group member83.28
Short-term deferred tax liabilities133.5178.72263.30287.19
Other non-interest bearing current liabilities959.51648.59934.211 056.69664.63
Accruals and deferred income1.8724.00
Current liabilities total2 853.802 407.283 339.483 281.131 809.44
Balance sheet total (liabilities)3 649.853 728.504 904.255 474.135 903.73
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