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SUND BYG ApS — Credit Rating and Financial Key Figures

CVR number: 25269004
Engholmvej 3, Saunte 3100 Hornbæk
dyhl@dyhl-el.dk
tel: 46704923
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit1 637.491 872.341 875.882 206.322 504.29
Costs of management- 631.10- 658.37- 610.78- 722.20- 750.02
Costs of distribution- 324.34- 456.82- 595.80- 610.75- 589.69
Other operating expenses-28.14-44.81-43.43-33.69-37.72
EBIT653.90712.35625.87839.681 126.86
Other financial expenses-47.22-41.01-34.90-36.12-39.98
Pre-tax profit606.68671.34590.97803.561 086.87
Income taxes- 134.11- 147.86- 130.73- 177.85- 242.04
Net earnings472.57523.48460.25625.71844.84

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters3 292.323 181.273 070.222 959.182 848.12
Machinery and equipment1 047.08868.03789.78700.41513.45
Tangible assets total4 339.404 049.313 860.003 659.593 361.58
Investments total
Long term receivables total
Finished products/goods7.887.317.167.937.93
Inventories total7.887.317.167.937.93
Current trade debtors372.78895.71615.18630.43743.60
Current amounts owed by group member comp.0.9660.00
Current other receivables99.9580.97218.09348.27384.61
Short term receivables total473.69976.68833.27978.711 188.21
Cash and bank deposits161.9682.91849.81801.391 737.31
Cash and cash equivalents161.9682.91849.81801.391 737.31
Balance sheet total (assets)4 982.935 116.215 550.235 447.626 295.03

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased200.00200.00240.00270.00360.00
Other reserves- 270.00- 360.00
Retained earnings1 748.102 020.672 304.152 494.392 760.10
Profit of the financial year472.57523.48460.25625.71844.84
Shareholders equity total2 545.662 869.153 129.393 245.103 729.94
Provisions81.0085.0081.0072.0058.00
Non-current loans from credit institutions1 331.431 261.581 191.011 119.721 047.69
Non-current liabilities total1 331.431 261.581 191.011 119.721 047.69
Current trade creditors244.82142.26209.33180.13178.60
Short-term deferred tax liabilities38.1189.8684.73130.85256.04
Other non-interest bearing current liabilities741.89668.37854.77699.831 024.76
Current liabilities total1 024.83900.491 148.831 010.801 459.40
Balance sheet total (liabilities)4 982.935 116.215 550.235 447.626 295.03
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