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Ejendomsselskabet BygDK ApS — Credit Rating and Financial Key Figures
CVR number: 38230646
Overgaden Oven Vandet 30 B, 1415 København K
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 300.47 | 156.63 | 280.99 | 243.04 | 222.51 |
| Total depreciation | -19.08 | -19.08 | -19.08 | -19.08 | -19.08 |
| EBIT | 281.39 | 137.56 | 261.91 | 223.97 | 203.43 |
| Other financial income | 101.36 | 2.69 | 0.73 | ||
| Other financial expenses | -36.38 | -25.26 | -35.65 | -32.18 | -23.31 |
| Pre-tax profit | 245.01 | 112.30 | 327.62 | 194.48 | 180.85 |
| Income taxes | -56.05 | -26.93 | -69.45 | -46.26 | -42.39 |
| Net earnings | 188.96 | 85.37 | 258.17 | 148.21 | 138.46 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 2 235.23 | 2 216.15 | 2 197.07 | 2 178.00 | 2 158.92 |
| Tangible assets total | 2 235.23 | 2 216.15 | 2 197.07 | 2 178.00 | 2 158.92 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1.50 | ||||
| Current other receivables | 58.88 | 2.41 | 3.29 | 6.54 | |
| Current deferred tax assets | 1.14 | 6.70 | |||
| Short term receivables total | 58.88 | 3.56 | 3.29 | 6.70 | 8.04 |
| Cash and bank deposits | 135.21 | 4.63 | 135.72 | 24.09 | 65.50 |
| Cash and cash equivalents | 135.21 | 4.63 | 135.72 | 24.09 | 65.50 |
| Balance sheet total (assets) | 2 429.31 | 2 224.34 | 2 336.08 | 2 208.78 | 2 232.46 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 495.00 | 495.00 | 495.00 | 495.00 | 495.00 |
| Retained earnings | 330.92 | 519.88 | 605.25 | 863.42 | 1 011.63 |
| Profit of the financial year | 188.96 | 85.37 | 258.17 | 148.21 | 138.46 |
| Shareholders equity total | 1 014.88 | 1 100.25 | 1 358.42 | 1 506.63 | 1 645.09 |
| Non-current loans from credit institutions | 1 157.99 | 862.90 | |||
| Non-current liabilities total | 1 157.99 | 862.90 | |||
| Current loans from credit institutions | 69.83 | 52.35 | |||
| Current owed to participating | 785.65 | 512.16 | 415.37 | ||
| Short-term deferred tax liabilities | 1.05 | 7.46 | 0.34 | ||
| Other non-interest bearing current liabilities | 185.56 | 208.84 | 184.56 | 189.99 | 171.66 |
| Current liabilities total | 256.44 | 261.19 | 977.67 | 702.15 | 587.37 |
| Balance sheet total (liabilities) | 2 429.31 | 2 224.34 | 2 336.08 | 2 208.78 | 2 232.46 |
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