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B.J. Byg ApS — Credit Rating and Financial Key Figures

CVR number: 37832243
Skyggevej 8, 7441 Bording
bjbyg@post.tele.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit1 828.482 346.152 205.733 135.951 793.87
Employee benefit expenses-1 108.71-1 399.59-1 764.45-1 976.27- 641.21
Total depreciation- 266.18- 184.40-85.26- 105.54-38.24
EBIT453.59762.16356.021 054.131 114.41
Other financial income22.2021.8921.6622.1620.46
Other financial expenses-19.03-51.93-46.35-62.13-60.90
Pre-tax profit456.77732.12331.321 014.161 073.97
Income taxes- 100.57- 162.00-74.77- 224.48- 237.71
Net earnings356.20570.12256.56789.68836.26

Assets (kDKK)

2021
2022
2023
2024
2025
Goodwill100.0075.0050.0025.00
Intangible assets total100.0075.0050.0025.00
Land and waters947.24934.00920.76907.51894.27
Machinery and equipment248.14101.98171.46195.19
Tangible assets total1 195.381 035.981 092.211 102.70894.27
Investments total
Long term receivables total
Raw materials and consumables15.0015.0015.0015.00
Inventories total15.0015.0015.0015.00
Current trade debtors21.79421.47190.01196.39
Current owed by particip. interest comp.1 048.821 069.991 091.581 013.531 033.99
Prepayments and accrued income5.72
Current other receivables22.2447.75110.268.0022.49
Current deferred tax assets112.0029.8820.8022.43
Short term receivables total1 204.841 574.801 412.661 240.351 056.48
Cash and bank deposits1 515.671 840.721 485.512 927.841 732.04
Cash and cash equivalents1 515.671 840.721 485.512 927.841 732.04
Balance sheet total (assets)4 030.894 541.504 055.385 310.893 682.79

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital50.0050.0050.0050.0050.00
Shares repurchased1 000.00450.00800.00
Retained earnings294.22- 349.58- 229.46- 772.9116.77
Profit of the financial year356.20570.12256.56789.68836.26
Shareholders equity total700.421 270.54527.09866.77903.04
Provisions49.85
Non-current liabilities total
Advances received30.0052.02
Current trade creditors309.20184.06102.02113.159.22
Current owed to participating970.541 054.74732.49510.715.47
Current owed to group member1 555.701 400.422 482.943 047.632 460.23
Short-term deferred tax liabilities128.57179.8765.69226.11165.42
Other non-interest bearing current liabilities366.47421.87145.15477.9973.05
Accruals and deferred income16.5016.50
Current liabilities total3 330.483 270.963 528.294 444.122 729.90
Balance sheet total (liabilities)4 030.894 541.504 055.385 310.893 682.79
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