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Byggeselskabet Maglebjerget ApS — Credit Rating and Financial Key Figures

CVR number: 39936070
Bygaden 31 C, Karrebæk 4736 Karrebæksminde
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit5 542.599 548.8210 596.8310 747.7811 093.53
Total depreciation-9.90-9.90-9.90-4.50
Reduction in value of non-current assets46 059.87-1 119.933 360.004 065.004 800.00
EBIT51 592.568 418.9913 946.9314 808.2815 893.53
Other financial income193.17989.33524.60
Other financial expenses-1 537.08-3 930.98-4 814.27-5 126.98-4 340.03
Pre-tax profit50 055.484 488.019 325.8310 670.6312 078.10
Income taxes-11 041.19- 987.45-2 051.68-2 347.54-2 657.51
Net earnings39 014.293 500.577 274.148 323.099 420.59

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings169 598.00218 040.00221 400.00225 465.00230 265.00
Machinery and equipment24.3014.404.50
Advance payments and construction in progress36 582.50
Tangible assets total206 204.80218 054.40221 404.50225 465.00230 265.00
Investments total
Non-current loans receivable5 050.604 983.16
Long term receivables total5 050.604 983.16
Inventories total
Current amounts owed by group member comp.1 068.6613 053.484 142.99
Prepayments and accrued income197.96
Current other receivables49.5673.06
Short term receivables total197.961 068.6613 103.044 216.05
Cash and bank deposits1 947.1217 118.4815 217.432 491.803 365.06
Cash and cash equivalents1 947.1217 118.4815 217.432 491.803 365.06
Balance sheet total (assets)208 349.88235 172.88237 690.59246 110.45242 829.27

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital50.0050.0050.0050.0050.00
Shares repurchased35 600.0013 000.00
Retained earnings232.6539 246.9442 747.5137 021.6545 344.75
Profit of the financial year39 014.293 500.577 274.148 323.099 420.59
Shareholders equity total74 896.9442 797.5150 071.6558 394.7554 815.34
Provisions14 927.5814 813.7615 497.9916 371.2317 407.24
Non-current loans from credit institutions102 687.65151 809.74163 273.53162 349.08161 248.25
Non-current liabilities total102 687.65151 809.74163 273.53162 349.08161 248.25
Current loans from credit institutions6 534.871 177.52806.19991.031 123.81
Current trade creditors2 321.81122.24269.22219.05236.41
Current owed to group member1 065.5217 173.18
Short-term deferred tax liabilities752.641 101.271 367.441 474.301 621.51
Other non-interest bearing current liabilities5 162.876 177.666 404.566 311.016 376.72
Current liabilities total15 837.7125 751.878 847.418 995.399 358.44
Balance sheet total (liabilities)208 349.88235 172.88237 690.59246 110.45242 829.27
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