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BS BYG & BO ApS — Credit Rating and Financial Key Figures
CVR number: 34218420
Snogekær 35, 3630 Jægerspris
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 444.00 | 1 916.00 | 1 622.00 | 1 700.00 | 2 219.26 |
| Employee benefit expenses | -1 247.00 | -1 307.00 | -1 308.00 | -1 312.00 | -1 316.60 |
| Total depreciation | -8.00 | -14.00 | -15.00 | -15.00 | -5.81 |
| EBIT | 189.00 | 595.00 | 299.00 | 373.00 | 896.85 |
| Other financial income | 4.00 | 27.00 | 52.00 | 47.39 | |
| Other financial expenses | -9.00 | -8.00 | |||
| Pre-tax profit | 184.00 | 587.00 | 326.00 | 425.00 | 944.25 |
| Income taxes | -42.00 | - 130.00 | -72.00 | -94.00 | - 208.10 |
| Net earnings | 142.00 | 457.00 | 254.00 | 331.00 | 736.15 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 28.00 | 35.00 | 21.00 | 6.00 | |
| Tangible assets total | 28.00 | 35.00 | 21.00 | 6.00 | |
| Investments total | 88.30 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 160.00 | 141.00 | 247.00 | 40.00 | |
| Current amounts owed by group member comp. | 11.00 | 29.00 | 1 435.00 | 522.00 | 1 018.40 |
| Prepayments and accrued income | 8.00 | 68.06 | |||
| Current other receivables | 18.00 | 18.00 | 18.00 | 18.00 | 23.84 |
| Short term receivables total | 197.00 | 188.00 | 1 700.00 | 580.00 | 1 110.30 |
| Cash and bank deposits | 1 083.00 | 1 782.00 | 591.00 | 1 494.00 | 705.42 |
| Cash and cash equivalents | 1 083.00 | 1 782.00 | 591.00 | 1 494.00 | 705.42 |
| Balance sheet total (assets) | 1 308.00 | 2 005.00 | 2 312.00 | 2 080.00 | 1 904.02 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 800.00 | 470.00 | 750.00 | ||
| Retained earnings | 500.00 | 641.00 | 298.00 | 81.00 | - 337.04 |
| Profit of the financial year | 142.00 | 457.00 | 254.00 | 331.00 | 736.15 |
| Shareholders equity total | 722.00 | 1 178.00 | 1 432.00 | 962.00 | 1 229.12 |
| Provisions | 6.00 | 8.00 | 5.00 | 1.00 | |
| Non-current liabilities total | |||||
| Advances received | 376.00 | ||||
| Current trade creditors | 56.00 | 124.00 | 283.00 | 38.00 | 23.06 |
| Current owed to group member | 15.00 | ||||
| Short-term deferred tax liabilities | 37.00 | 129.00 | 75.00 | 97.00 | 209.37 |
| Other non-interest bearing current liabilities | 472.00 | 566.00 | 517.00 | 606.00 | 442.47 |
| Current liabilities total | 580.00 | 819.00 | 875.00 | 1 117.00 | 674.91 |
| Balance sheet total (liabilities) | 1 308.00 | 2 005.00 | 2 312.00 | 2 080.00 | 1 904.02 |
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