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BYGMA GRUPPEN EJENDOMME A/S — Credit Rating and Financial Key Figures

CVR number: 30917782
Transformervej 12, 2860 Søborg
tel: 44501199
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit11 658.2312 145.8012 710.8713 829.7115 359.44
Total depreciation-2 912.97-2 967.93-2 964.33-3 266.37-3 988.89
EBIT8 745.269 177.879 746.5410 563.3411 370.55
Other financial income31.16150.30871.97212.49307.52
Other financial expenses- 754.34- 702.93- 808.82- 859.95-1 844.14
Pre-tax profit8 022.078 625.249 809.699 915.899 833.94
Income taxes-1 805.81-1 850.99-2 188.46-2 185.74-2 163.96
Net earnings6 216.276 774.257 621.237 730.147 669.97

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters72 001.3269 043.5178 435.31105 872.39114 402.03
Tangible assets total72 001.3269 043.5178 435.31105 872.39114 402.03
Investments total
Long term receivables total
Inventories total
Current amounts owed by group member comp.49 586.4133 147.5917 495.9625 544.03
Prepayments and accrued income228.04372.50
Current other receivables4 409.913 779.862 364.582 275.04
Short term receivables total49 814.4537 930.0021 275.822 364.5827 819.07
Balance sheet total (assets)121 815.78106 973.5199 711.12108 236.97142 221.10

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital7 000.007 000.007 000.007 000.007 000.00
Shares repurchased25 000.0010 000.0010 000.005 000.00
Other reserves-2 058.203 439.732 061.301 481.691 676.32
Retained earnings35 949.2932 165.5628 939.8131 561.0339 291.18
Profit of the financial year6 216.276 774.257 621.237 730.147 669.97
Shareholders equity total72 107.3559 379.5455 622.3352 772.8755 637.47
Provisions6 644.976 455.196 413.246 557.476 841.79
Non-current loans from credit institutions37 143.8235 368.3933 687.5331 658.2174 156.45
Non-current liabilities total37 143.8235 368.3933 687.5331 658.2174 156.45
Current loans from credit institutions2 355.371 844.381 756.872 012.263 959.48
Current trade creditors275.4662.321 353.011 932.26843.15
Current owed to group member636.5313 255.8785.35
Short-term deferred tax liabilities830.723 042.18241.6248.0394.54
Other non-interest bearing current liabilities2 458.08821.52602.88
Current liabilities total5 919.645 770.393 988.0317 248.435 585.40
Balance sheet total (liabilities)121 815.78106 973.5199 711.12108 236.97142 221.10
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