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BYGNINGSDRIFT ApS — Credit Rating and Financial Key Figures
CVR number: 26825806
Hjøllundvej 37, Gludsted 7361 Ejstrupholm
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 287.22 | 1 277.53 | 1 339.70 | 1 062.29 | 964.55 |
| Employee benefit expenses | - 826.85 | -1 004.17 | -1 028.44 | - 969.19 | - 920.18 |
| Total depreciation | -70.30 | -33.71 | -46.50 | -41.87 | -41.00 |
| EBIT | 390.07 | 239.65 | 264.75 | 51.23 | 3.37 |
| Other financial income | 0.17 | 1.84 | |||
| Other financial expenses | -16.27 | -8.53 | -5.29 | -2.63 | -3.61 |
| Pre-tax profit | 373.80 | 231.13 | 259.47 | 48.78 | 1.60 |
| Income taxes | -82.84 | -51.53 | -57.68 | -11.33 | -1.22 |
| Net earnings | 290.96 | 179.60 | 201.78 | 37.45 | 0.38 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 329.56 | 380.85 | 334.35 | 292.48 | 251.48 |
| Tangible assets total | 329.56 | 380.85 | 334.35 | 292.48 | 251.48 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 25.00 | 20.00 | 20.00 | 10.00 | 16.00 |
| Inventories total | 25.00 | 20.00 | 20.00 | 10.00 | 16.00 |
| Current trade debtors | 762.61 | 775.76 | 661.06 | 415.69 | 449.34 |
| Prepayments and accrued income | 25.27 | 30.25 | 30.98 | 32.23 | 37.75 |
| Current other receivables | 340.23 | 697.66 | 638.70 | 368.50 | 483.80 |
| Current deferred tax assets | 1.16 | 0.85 | 1.18 | 7.04 | 19.51 |
| Short term receivables total | 1 129.27 | 1 504.52 | 1 331.92 | 823.46 | 990.40 |
| Cash and bank deposits | 262.37 | 258.22 | 716.96 | 383.10 | |
| Cash and cash equivalents | 262.37 | 258.22 | 716.96 | 383.10 | |
| Balance sheet total (assets) | 1 746.20 | 1 905.37 | 1 944.49 | 1 842.90 | 1 640.98 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 58.90 | 61.00 | 67.50 | ||
| Retained earnings | 565.43 | 856.39 | 977.09 | 1 117.87 | 1 087.81 |
| Profit of the financial year | 290.96 | 179.60 | 201.78 | 37.45 | 0.38 |
| Shareholders equity total | 981.39 | 1 160.98 | 1 362.77 | 1 341.31 | 1 280.69 |
| Provisions | 23.37 | 35.40 | 39.09 | 41.46 | 41.15 |
| Non-current deferred tax liabilities | 76.15 | 28.82 | 36.99 | ||
| Non-current liabilities total | 76.15 | 28.82 | 36.99 | ||
| Current loans from credit institutions | 71.45 | ||||
| Current trade creditors | 74.49 | 110.83 | 14.56 | 53.94 | 79.55 |
| Current owed to participating | 163.08 | 166.08 | 144.41 | ||
| Other non-interest bearing current liabilities | 427.73 | 331.81 | 346.67 | 406.19 | 239.59 |
| Current liabilities total | 665.30 | 680.17 | 505.64 | 460.13 | 319.14 |
| Balance sheet total (liabilities) | 1 746.20 | 1 905.37 | 1 944.49 | 1 842.90 | 1 640.98 |
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