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Bygstubben Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38868039
Kongens Nytorv 22, 1050 København K
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -14.06 | -13.78 | -15.09 | -19.36 | -14.66 |
| EBIT | -14.06 | -13.78 | -15.09 | -19.36 | -14.66 |
| Other financial income | 50.03 | 51.04 | 52.07 | 53.12 | 66.11 |
| Other financial expenses | -16.88 | -7.62 | |||
| Reduction non-current investment assets | - 500.00 | ||||
| Pre-tax profit | 19.09 | 29.64 | 36.98 | 33.76 | - 448.56 |
| Income taxes | -4.18 | -6.51 | -8.12 | -7.43 | -11.32 |
| Net earnings | 14.90 | 23.13 | 28.86 | 26.33 | - 459.87 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Investments total | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Non-curr. owed by group member comp. | 2 341.25 | 2 341.25 | 2 341.25 | 2 684.79 | 2 738.99 |
| Non-current loans receivable | 500.00 | 500.00 | 500.00 | ||
| Long term receivables total | 2 341.25 | 2 841.25 | 2 841.25 | 3 184.79 | 2 738.99 |
| Inventories total | |||||
| Current amounts owed by group member comp. | 187.32 | 238.36 | 290.42 | 26.01 | 578.87 |
| Short term receivables total | 187.32 | 238.36 | 290.42 | 26.01 | 578.87 |
| Cash and bank deposits | 2 117.37 | 1 595.97 | 1 552.06 | 1 498.57 | 942.96 |
| Cash and cash equivalents | 2 117.37 | 1 595.97 | 1 552.06 | 1 498.57 | 942.96 |
| Balance sheet total (assets) | 4 695.94 | 4 725.58 | 4 733.74 | 4 759.38 | 4 310.82 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 110.00 | 110.00 | 110.00 | 110.00 | 110.00 |
| Retained earnings | 4 542.48 | 4 557.38 | 4 580.51 | 4 609.37 | 4 635.70 |
| Profit of the financial year | 14.90 | 23.13 | 28.86 | 26.33 | - 459.87 |
| Shareholders equity total | 4 667.38 | 4 690.51 | 4 719.37 | 4 745.70 | 4 285.83 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.25 | 6.25 | 6.25 | 6.25 | 6.25 |
| Current owed to group member | 18.13 | 22.31 | |||
| Short-term deferred tax liabilities | 4.18 | 6.51 | 8.12 | 7.43 | 18.75 |
| Current liabilities total | 28.56 | 35.07 | 14.37 | 13.68 | 25.00 |
| Balance sheet total (liabilities) | 4 695.94 | 4 725.58 | 4 733.74 | 4 759.38 | 4 310.82 |
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