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BABYSAM A/S — Credit Rating and Financial Key Figures

CVR number: 31370450
Nyholms Alle 3, 2610 Rødovre
Free credit report Annual report

Income statement (mDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales577.15636.14614.76655.99719.66
Manufacturing for enterprise's own use-0.26-0.09
Other operating income8.5613.68
Purchases during the financial year- 425.26- 458.06
External services- 110.94- 115.34
Gross profit122.73130.53119.11128.62160.04
Employee benefit expenses- 128.83- 133.95
Other operating expenses-5.81-0.26
Total depreciation-14.95-13.53
EBIT6.365.80-16.84-20.9812.30
Other financial income3.381.91
Other financial expenses-1.70-2.59
Net income from associates (fin.)-16.04-11.04
Pre-tax profit18.954.10-20.68-35.350.57
Income taxes-13.2415.28
Net earnings18.954.10-20.68-48.5915.85

Assets (mDKK)

2021
2022
2023
2024
2025
Development expenditure1.351.31
Intangible rights21.7717.05
Goodwill1.360.93
Intangible assets total24.4719.29
Buildings17.4216.12
Machinery and equipment9.297.32
Tangible assets total26.7123.44
Holdings in group member companies25.3830.95
Investments total245.28247.75250.5133.8038.87
Long term receivables total
Raw materials and consumables1.63
Finished products/goods100.99107.58
Advance payments1.341.92
Inventories total102.32111.14
Current trade debtors8.1911.93
Current amounts owed by group member comp.15.196.26
Prepayments and accrued income1.312.30
Current other receivables2.683.34
Current deferred tax assets1.9915.57
Short term receivables total29.3439.40
Cash and bank deposits7.144.80
Cash and cash equivalents7.144.80
Balance sheet total (assets)245.28247.75250.51223.79236.95

Equity and liabilities (mDKK)

2021
2022
2023
2024
2025
Share capital128.93133.03107.5533.8533.85
Other reserves1.051.02
Retained earnings-18.95-4.1020.6872.6223.70
Profit of the financial year18.954.10-20.68-48.5915.85
Shareholders equity total128.93133.03107.5558.9374.42
Provisions0.501.37
Non-current owed to group member7.148.49
Non-current accruals and deferred income2.763.09
Non-current deferred tax liabilities20.6417.92
Non-current liabilities total30.5429.50
Current loans from credit institutions12.846.07
Advances received4.868.15
Current trade creditors94.0986.79
Current owed to group member2.9211.13
Other non-interest bearing current liabilities19.1119.52
Current liabilities total133.82131.65
Balance sheet total (liabilities)128.93133.03107.55223.79236.95
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