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AS Bygherrerådgivning ApS — Credit Rating and Financial Key Figures
CVR number: 33955529
Føllegårdsvej 36, 3320 Skævinge
anette.serbest@outlook.dk
tel: 25476003
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 378.19 | -2.30 | -5.95 | -6.43 | -8.97 |
| Employee benefit expenses | - 205.43 | ||||
| EBIT | 172.76 | -2.30 | -5.95 | -6.43 | -8.97 |
| Other financial income | 94.35 | 96.35 | 83.33 | 41.00 | |
| Other financial expenses | -6.05 | -20.38 | -13.14 | -14.11 | -15.01 |
| Pre-tax profit | 261.06 | -22.68 | 77.27 | 62.79 | 17.02 |
| Income taxes | -57.04 | -11.97 | -13.84 | -3.96 | |
| Net earnings | 204.02 | -22.68 | 65.30 | 48.95 | 13.06 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 2.95 | ||||
| Current deferred tax assets | 9.34 | 22.00 | 4.03 | 0.04 | |
| Short term receivables total | 9.34 | 22.00 | 4.03 | 2.95 | 0.04 |
| Other current investments | 500.35 | 490.68 | 587.03 | 670.22 | 711.22 |
| Cash and bank deposits | 487.80 | 440.58 | 407.15 | 365.50 | 306.21 |
| Cash and cash equivalents | 988.15 | 931.26 | 994.18 | 1 035.71 | 1 017.43 |
| Balance sheet total (assets) | 997.49 | 953.26 | 998.21 | 1 038.67 | 1 017.47 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 114.40 | 117.80 | 122.00 | 135.00 | 151.60 |
| Retained earnings | 500.30 | 586.52 | 441.84 | 372.13 | 269.48 |
| Profit of the financial year | 204.02 | -22.68 | 65.30 | 48.95 | 13.06 |
| Shareholders equity total | 898.72 | 761.64 | 709.13 | 636.08 | 514.14 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | ||
| Current owed to participating | 284.08 | 385.75 | 498.32 | ||
| Short-term deferred tax liabilities | 11.84 | ||||
| Other non-interest bearing current liabilities | 98.77 | 191.63 | 0.00 | ||
| Current liabilities total | 98.77 | 191.63 | 289.08 | 402.58 | 503.32 |
| Balance sheet total (liabilities) | 997.49 | 953.26 | 998.21 | 1 038.67 | 1 017.47 |
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