Bygballe Enemark Holding ApS
CVR number: 40547657
Europaplads 16, 8000 Aarhus C
Mads@sunwaygroup.dk
tel: 40933283
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -50.00 | -61.05 | -53.02 | -55.96 | -58.99 |
| EBIT | -50.00 | -61.05 | -53.02 | -55.96 | -58.99 |
| Other financial income | 7.20 | 22.22 | 66.40 | 126.05 | |
| Other financial expenses | -66.62 | - 140.40 | - 432.14 | - 366.62 | |
| Net income from associates (fin.) | 5 444.26 | 1 129.29 | 7 036.06 | 14 589.33 | 69 037.91 |
| Pre-tax profit | 5 394.26 | 1 008.82 | 6 864.85 | 14 167.63 | 68 738.36 |
| Income taxes | 11.00 | - 115.18 | 35.10 | 92.72 | 65.83 |
| Net earnings | 5 405.26 | 893.64 | 6 899.95 | 14 260.35 | 68 804.19 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 22 240.13 | 23 132.11 | 30 203.78 | 45 302.51 | 108 156.77 |
| Participating interests | 4 109.99 | 4 109.99 | 3 489.34 | 4 549.69 | |
| Investments total | 22 240.13 | 27 242.10 | 34 313.77 | 48 791.85 | 112 706.46 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 179.56 | 692.42 | 1 523.82 | 2 572.16 | |
| Current owed by particip. interest comp. | 472.21 | 694.42 | 975.82 | 1 673.53 | |
| Current other receivables | 1.00 | 1.00 | |||
| Current deferred tax assets | 11.00 | 912.08 | 2 059.64 | 2 994.56 | 3 333.37 |
| Short term receivables total | 11.00 | 1 564.86 | 3 447.48 | 5 494.20 | 7 579.06 |
| Cash and bank deposits | 19.30 | 6.98 | 3.77 | 182.13 | |
| Cash and cash equivalents | 19.30 | 6.98 | 3.77 | 182.13 | |
| Balance sheet total (assets) | 22 251.13 | 28 826.26 | 37 768.23 | 54 289.82 | 120 467.65 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 108.00 | 110.60 | 113.00 | 114.40 | 117.80 |
| Other reserves | 5 479.83 | 6 371.81 | 13 443.48 | 27 921.56 | 91 396.47 |
| Retained earnings | 11 101.82 | 15 375.18 | 9 230.37 | 1 539.58 | -47 685.07 |
| Profit of the financial year | 5 405.26 | 893.64 | 6 899.95 | 14 260.35 | 68 804.19 |
| Shareholders equity total | 22 144.91 | 22 801.23 | 29 736.79 | 43 885.89 | 112 683.38 |
| Non-current deferred tax liabilities | 891.04 | 1 369.90 | 1 901.80 | 1 969.39 | |
| Non-current liabilities total | 891.04 | 1 369.90 | 1 901.80 | 1 969.39 | |
| Current trade creditors | 106.22 | 50.00 | 50.00 | 50.00 | 50.00 |
| Current owed to participating | 82.35 | 84.27 | 88.73 | ||
| Current owed to group member | 5 029.28 | 6 524.47 | 7 495.34 | 5 675.93 | |
| Short-term deferred tax liabilities | 54.71 | 872.50 | |||
| Other non-interest bearing current liabilities | 4.71 | 0.02 | 0.21 | ||
| Current liabilities total | 106.22 | 5 133.99 | 6 661.53 | 8 502.13 | 5 814.88 |
| Balance sheet total (liabilities) | 22 251.13 | 28 826.26 | 37 768.23 | 54 289.82 | 120 467.65 |
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