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BYGGESELSKABET KROMANN NIELSEN ApS — Credit Rating and Financial Key Figures

CVR number: 32932649
Gyldenlundsvej 35 B, 2920 Charlottenlund
byggekn@gmail.com
tel: 28449451
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit4 471.352 298.907 239.232 910.752 926.35
Employee benefit expenses-3 775.96-4 647.75-5 232.40-3 240.10-2 490.61
Total depreciation-74.48-83.03-83.03-83.03-19.43
EBIT620.91-2 431.871 923.81- 412.38416.31
Other financial income33.2030.5436.7141.9118.42
Other financial expenses-52.58- 126.84- 123.68- 133.44- 136.10
Pre-tax profit601.53-2 528.161 836.84- 503.91298.64
Income taxes- 138.79552.33- 414.3299.96-75.06
Net earnings462.75-1 975.831 422.52- 403.95223.58

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment349.23266.21183.18100.1611.83
Tangible assets total349.23266.21183.18100.1611.83
Investments total
Long term receivables total
Raw materials and consumables170.00100.00100.00100.00100.00
Inventories total170.00100.00100.00100.00100.00
Current trade debtors491.51733.361 925.572 529.541 613.17
Current amounts owed by group member comp.1 605.441 048.551 943.921 223.58
Prepayments and accrued income107.3990.8337.5528.82139.58
Current other receivables872.901 200.001 251.32730.13764.85
Current deferred tax assets551.22
Short term receivables total3 077.243 623.965 158.363 288.483 741.18
Cash and bank deposits128.50297.61125.48176.2155.69
Cash and cash equivalents128.50297.61125.48176.2155.69
Balance sheet total (assets)3 724.974 287.775 567.033 664.853 908.70

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital80.0080.0080.0080.0080.00
Shares repurchased620.00
Retained earnings- 462.610.14-1 975.69- 553.17- 957.12
Profit of the financial year462.75-1 975.831 422.52- 403.95223.58
Shareholders equity total700.14-1 895.69- 473.17- 877.12- 653.54
Provisions8.227.11277.00153.72170.81
Non-current liabilities total
Current trade creditors725.451 218.541 502.08584.23795.03
Current owed to group member726.552 544.272 596.622 373.122 336.86
Short-term deferred tax liabilities10.34144.43167.7581.29
Other non-interest bearing current liabilities1 554.282 413.551 520.071 263.141 178.26
Current liabilities total3 016.616 176.365 763.204 388.254 391.44
Balance sheet total (liabilities)3 724.974 287.775 567.033 664.853 908.70
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