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BRO BYG ApS — Credit Rating and Financial Key Figures

CVR number: 28674406
Søndergade 42 B, 7673 Harboøre
mail@brobyg.com
tel: 97834213
www.brobyg.com
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit4 864.745 414.795 247.405 047.175 943.13
Employee benefit expenses-3 551.90-4 469.55-4 322.17-4 634.28-4 604.02
Total depreciation- 184.94- 173.11- 190.06- 213.16- 247.63
EBIT1 127.90772.13735.17199.731 091.47
Other financial income0.023.514.3723.35
Other financial expenses-9.18-9.43-2.70-2.59
Pre-tax profit1 118.75762.70735.98204.101 112.24
Income taxes- 246.22- 169.06- 167.43-44.90- 244.69
Net earnings872.53593.64568.56159.20867.54

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters311.99295.23278.48261.72244.96
Machinery and equipment565.32616.99606.39713.32482.44
Tangible assets total877.31912.22884.87975.04727.41
Investments total
Long term receivables total
Raw materials and consumables379.95340.05433.23393.19296.53
Inventories total379.95340.05433.23393.19296.53
Current trade debtors2 477.902 632.952 560.494 033.711 541.74
Current amounts owed by group member comp.24.99
Current owed by particip. interest comp.1.87
Prepayments and accrued income6.506.50
Current other receivables46.756.00106.00161.68106.00
Current deferred tax assets115.43111.02
Short term receivables total2 533.022 760.882 666.494 306.401 672.73
Cash and bank deposits883.78705.941 549.20818.562 573.76
Cash and cash equivalents883.78705.941 549.20818.562 573.76
Balance sheet total (assets)4 674.064 719.105 533.796 493.195 270.43

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital250.00250.00250.00250.00250.00
Shares repurchased228.80235.60568.56159.20867.54
Retained earnings1 713.902 350.832 375.912 785.272 076.93
Profit of the financial year872.53593.64568.56159.20867.54
Shareholders equity total3 065.233 430.073 763.033 353.674 062.02
Provisions22.3738.8632.2438.1616.51
Non-current other liabilities327.91
Non-current liabilities total327.91
Advances received1 405.28
Current trade creditors271.86340.39807.32229.43377.90
Current owed to group member93.19
Short-term deferred tax liabilities140.7354.0466.34
Other non-interest bearing current liabilities845.96909.77877.151 373.46747.66
Current liabilities total1 258.551 250.161 738.513 101.361 191.90
Balance sheet total (liabilities)4 674.064 719.105 533.796 493.195 270.43
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