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bygningsadm ApS — Credit Rating and Financial Key Figures
CVR number: 40150323
Østtoften 2, 8250 Egå
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -19.00 | -19.00 | -20.00 | -37.00 | 67.87 |
| EBIT | -19.00 | -19.00 | -20.00 | -37.00 | 67.87 |
| Other financial income | 1.00 | ||||
| Other financial expenses | -1.00 | 1.00 | -0.13 | ||
| Pre-tax profit | -20.00 | -18.00 | -19.00 | -37.00 | 67.74 |
| Income taxes | 4.00 | 4.00 | 1.00 | 8.00 | -14.93 |
| Net earnings | -16.00 | -14.00 | -18.00 | -29.00 | 52.81 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 18.00 | 28.00 | 10.00 | 3.00 | 19.80 |
| Current other receivables | 16.00 | 15.00 | 8.00 | 13.00 | |
| Current deferred tax assets | 4.00 | 8.00 | 9.00 | 17.00 | 2.81 |
| Short term receivables total | 38.00 | 51.00 | 27.00 | 33.00 | 22.61 |
| Cash and bank deposits | 33.00 | 3.00 | 61.00 | 25.00 | 49.76 |
| Cash and cash equivalents | 33.00 | 3.00 | 61.00 | 25.00 | 49.76 |
| Balance sheet total (assets) | 71.00 | 54.00 | 88.00 | 58.00 | 72.37 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 6.00 | -10.00 | -24.00 | -42.00 | -70.91 |
| Profit of the financial year | -16.00 | -14.00 | -18.00 | -29.00 | 52.81 |
| Shareholders equity total | 30.00 | 16.00 | -2.00 | -31.00 | 21.90 |
| Non-current other liabilities | 19.00 | 19.00 | 18.00 | 19.00 | 21.30 |
| Non-current liabilities total | 19.00 | 19.00 | 18.00 | 19.00 | 21.30 |
| Current trade creditors | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Current owed to participating | 10.00 | 9.00 | 61.00 | 60.00 | 9.85 |
| Short-term deferred tax liabilities | 2.00 | ||||
| Other non-interest bearing current liabilities | 1.00 | 9.33 | |||
| Current liabilities total | 22.00 | 19.00 | 72.00 | 70.00 | 29.18 |
| Balance sheet total (liabilities) | 71.00 | 54.00 | 88.00 | 58.00 | 72.37 |
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