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Birch Byg Holding ApS — Credit Rating and Financial Key Figures

CVR number: 39580349
Sortenborgvej 2, 8600 Silkeborg
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit21 875.0079 375.0012 448.0028 851.8517 620.08
Employee benefit expenses- 126 976.65- 113 091.27
Total depreciation- 524.10- 340.87
EBIT-59 422.00-69 292.00- 111 802.00-98 648.90-95 812.06
Other financial income2 070.293 371.95
Other financial expenses-8 979.70-11 216.14
Net income from associates (fin.)-10 033.923 030.82
Pre-tax profit28 369.00-54 528.00-92 092.00- 115 592.23- 100 625.42
Income taxes1.18-8 878.75
Net earnings28 369.00-54 528.00-92 092.00- 115 591.05- 109 504.17

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Machinery and equipment830.491 571.19
Tangible assets total830.491 571.19
Holdings in group member companies934 883.54960 045.37
Investments total834 389.00968 633.001 060 587.00934 883.54960 045.37
Non-current other receivables52 683.2049 325.20
Long term receivables total52 683.2049 325.20
Inventories total
Current trade debtors58.1358.88
Current amounts owed by group member comp.138 044.11255 446.12
Prepayments and accrued income105.9760.42
Current other receivables11 926.9820 084.04
Current deferred tax assets40 853.9030 806.57
Short term receivables total190 989.08306 456.03
Cash and bank deposits342 479.7553 016.09
Cash and cash equivalents342 479.7553 016.09
Balance sheet total (assets)834 389.00968 633.001 060 587.001 521 866.051 370 413.89

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital515 370.00488 218.00514 878.0031 000.0031 000.00
Asset revaluation reserve275 316.78297 407.79
Retained earnings-28 369.0054 528.0092 092.00422 867.23307 276.18
Profit of the financial year28 369.00-54 528.00-92 092.00- 115 591.05- 109 504.17
Shareholders equity total515 370.00488 218.00514 878.00613 592.96526 179.80
Non-current leasing loans102.9041.67
Non-current liabilities total102.9041.67
Current trade creditors1 853.761 227.41
Current owed to group member889 268.08826 884.61
Other non-interest bearing current liabilities17 048.3516 080.40
Current liabilities total908 170.19844 192.42
Balance sheet total (liabilities)515 370.00488 218.00514 878.001 521 866.051 370 413.89
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