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Bytømreren Ejendomme A/S — Credit Rating and Financial Key Figures

CVR number: 41625554
P.O. Pedersens Vej 14 E, Skejby 8200 Aarhus N
info@bytomreren.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit-71.00-96.64143.922 407.182 424.33
Total depreciation- 884.65- 919.08
EBIT-71.00-96.64143.921 522.531 505.25
Other financial income14.1987.3026.70
Other financial expenses-26.33- 110.71- 184.41-2 176.55-1 707.84
Net income from associates (fin.)- 157.66-50.16- 460.97- 686.86638.41
Pre-tax profit- 254.99- 257.50- 487.26-1 253.58462.52
Income taxes20.9546.088.59131.5437.74
Net earnings- 234.04- 211.42- 478.68-1 122.04500.26

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters6 501.4121 833.4854 370.4254 146.5553 462.20
Buildings206.77221.15
Tangible assets total6 501.4121 833.4854 370.4254 353.3253 683.35
Participating interests2 092.342 042.184 531.373 844.516 357.92
Investments total2 092.342 042.184 531.373 844.516 357.92
Long term receivables total
Inventories total
Current trade debtors27.8536.3016.65
Current amounts owed by group member comp.0.09664.743.36
Current owed by particip. interest comp.2 115.143 774.421 345.821 666.9332.32
Prepayments and accrued income16.6716.67
Current other receivables2 364.571 068.19
Current deferred tax assets60.9582.35386.32
Short term receivables total2 203.946 221.332 853.382 364.9835.67
Cash and bank deposits331.270.84
Cash and cash equivalents331.270.84
Balance sheet total (assets)11 128.9630 097.8461 755.1860 562.8160 076.95

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital400.00400.00400.00500.00500.00
Retained earnings265.9654.539 475.868 353.82
Profit of the financial year- 234.04- 211.42- 478.68-1 122.04500.26
Shareholders equity total165.96454.53-24.148 853.829 354.08
Provisions40.0076.27454.00269.1581.13
Non-current loans from credit institutions26 598.4933 401.8831 836.85
Non-current other liabilities463.771 095.414 378.28
Non-current liabilities total27 062.2634 497.2936 215.13
Current loans from credit institutions6 698.1411 390.3512 156.4712 638.88
Current trade creditors448.874 095.431 241.36291.91182.02
Current owed to group member10 292.4918 584.2721 598.674 126.62486.64
Short-term deferred tax liabilities53.31150.28
Other non-interest bearing current liabilities181.64189.2032.67314.25968.79
Current liabilities total10 923.0129 567.0334 263.0616 942.5614 426.61
Balance sheet total (liabilities)11 128.9630 097.8461 755.1860 562.8160 076.95
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