Bykruu Ejendomme ApS
CVR number: 39885727
Vester Alle 13, Strandhuse 6000 Kolding
kontakt@bykruu.dk
tel: 93865644
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 35.05 | 58.96 | 69.02 | 101.39 |
| Total depreciation | -12.39 | -12.39 | ||
| Reduction in value of non-current assets | 45.93 | 13.00 | ||
| EBIT | 80.98 | 71.96 | 56.63 | 89.00 |
| Other financial expenses | -61.21 | -44.61 | -31.31 | -31.73 |
| Exchange rate differences | -58.93 | |||
| Pre-tax profit | 19.78 | 27.34 | -33.61 | 57.27 |
| Income taxes | -5.59 | -6.40 | 7.39 | -12.60 |
| Net earnings | 14.19 | 20.94 | -26.22 | 44.67 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Land and waters | 1 966.85 | 1 954.46 | ||
| Buildings | 1 973.00 | 1 986.00 | ||
| Tangible assets total | 1 973.00 | 1 986.00 | 1 966.85 | 1 954.46 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current other receivables | 4.11 | 4.94 | 1.66 | |
| Current deferred tax assets | 4.51 | 2.15 | 4.27 | |
| Short term receivables total | 8.63 | 4.94 | 3.81 | 4.27 |
| Cash and bank deposits | 31.10 | 5.88 | 27.55 | |
| Cash and cash equivalents | 31.10 | 5.88 | 27.55 | |
| Balance sheet total (assets) | 2 012.73 | 1 990.93 | 1 976.54 | 1 986.28 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 14.19 | 35.13 | 8.91 | |
| Profit of the financial year | 14.19 | 20.94 | -26.22 | 44.67 |
| Shareholders equity total | 64.19 | 85.13 | 58.91 | 103.58 |
| Provisions | 10.10 | 12.94 | ||
| Non-current loans from credit institutions | 1 267.84 | 1 201.38 | 1 181.16 | 1 111.68 |
| Non-current liabilities total | 1 267.84 | 1 201.38 | 1 181.16 | 1 111.68 |
| Current loans from credit institutions | 67.80 | 6.88 | 69.49 | 69.49 |
| Current trade creditors | 15.00 | 9.05 | 9.05 | 8.75 |
| Current owed to group member | 545.80 | 563.12 | 624.23 | 650.65 |
| Short-term deferred tax liabilities | 3.57 | 7.69 | 14.72 | |
| Other non-interest bearing current liabilities | 42.00 | 108.88 | 26.00 | 27.42 |
| Current liabilities total | 670.60 | 691.49 | 736.46 | 771.02 |
| Balance sheet total (liabilities) | 2 012.73 | 1 990.93 | 1 976.54 | 1 986.28 |
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