Byens Tømrer & Tag ApS — Credit Rating and Financial Key Figures

CVR number: 37684929
Kratholmvej 47, Stenløse 5260 Odense S
info@byenstoemrerogtag.dk
tel: 28683018
www.byenstoemrerogtag.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit2 953.445 218.394 420.343 799.336 483.43
Employee benefit expenses-2 222.75-4 025.88-3 701.52-4 905.15-4 708.32
Other operating expenses-27.83
Total depreciation-23.23-18.40-18.82-29.17-9.33
EBIT707.461 174.11727.83-1 134.991 765.78
Other financial income1.6813.19
Other financial expenses-14.80-21.36-13.79-54.31-35.76
Pre-tax profit692.651 152.75714.04-1 187.621 743.21
Income taxes- 154.90- 272.17- 146.5211.60- 151.84
Net earnings537.76880.58567.52-1 176.021 591.37

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment5.3977.9965.0058.3329.00
Tangible assets total5.3977.9965.0058.3329.00
Investments total
Long term receivables total
Raw materials and consumables110.00175.00113.00165.00141.00
Inventories total110.00175.00113.00165.00141.00
Current trade debtors220.82527.37382.25186.00180.40
Current amounts owed by group member comp.313.9352.53
Prepayments and accrued income111.1974.5368.3083.67140.75
Current other receivables585.00838.83903.653 347.46703.10
Current deferred tax assets108.45
Short term receivables total917.011 754.661 406.733 725.591 024.24
Cash and bank deposits724.00611.441 699.37476.252 098.87
Cash and cash equivalents724.00611.441 699.37476.252 098.87
Balance sheet total (assets)1 756.402 619.083 284.104 425.163 293.11

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital50.0050.0050.0050.0050.00
Shares repurchased300.00500.00900.00
Retained earnings- 361.10- 323.34- 342.76224.75- 951.26
Profit of the financial year537.76880.58567.52-1 176.021 591.37
Shareholders equity total526.661 107.231 174.75- 901.26690.11
Provisions7.205.1011.6015.90
Non-current liabilities total
Advances received2 782.99
Current trade creditors371.35505.23650.771 027.071 012.71
Current owed to group member485.57304.00
Short-term deferred tax liabilities119.20274.27140.02135.94
Other non-interest bearing current liabilities732.00727.251 306.961 030.801 134.45
Current liabilities total1 222.541 506.752 097.755 326.432 587.10
Balance sheet total (liabilities)1 756.402 619.083 284.104 425.163 293.11
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