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BN-BYG JÆGERSPRIS ApS — Credit Rating and Financial Key Figures
CVR number: 26318181
Lyngerupvej 28, Gerlev 3630 Jægerspris
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 143.00 | 1 496.00 | 1 413.00 | 1 706.00 | 622.27 |
| Employee benefit expenses | -44.00 | - 500.00 | - 500.00 | ||
| Total depreciation | - 647.00 | - 626.00 | - 481.00 | - 451.00 | - 413.03 |
| EBIT | 452.00 | 370.00 | 432.00 | 1 255.00 | 209.24 |
| Other financial expenses | -13.00 | - 106.00 | - 115.00 | - 104.00 | -61.40 |
| Pre-tax profit | 439.00 | 264.00 | 317.00 | 1 151.00 | 147.84 |
| Income taxes | -94.00 | -56.00 | -68.00 | - 252.00 | -37.08 |
| Net earnings | 345.00 | 208.00 | 249.00 | 899.00 | 110.76 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 150.00 | ||||
| Intangible assets total | 150.00 | ||||
| Buildings | 139.00 | 110.00 | 81.49 | ||
| Machinery and equipment | 3 008.00 | 2 727.00 | 3 104.00 | 3 052.00 | 2 880.08 |
| Tangible assets total | 3 008.00 | 2 727.00 | 3 243.00 | 3 162.00 | 2 961.57 |
| Investments total | 30.00 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 45.00 | 875.00 | 662.00 | ||
| Current amounts owed by group member comp. | 34.00 | 260.00 | 12.00 | 2.00 | 149.66 |
| Prepayments and accrued income | 31.00 | 243.75 | |||
| Current other receivables | 56.00 | 95.00 | 252.40 | ||
| Short term receivables total | 135.00 | 260.00 | 1 013.00 | 664.00 | 645.80 |
| Cash and bank deposits | 1 089.00 | 1 879.00 | 992.00 | 1 291.00 | 119.86 |
| Cash and cash equivalents | 1 089.00 | 1 879.00 | 992.00 | 1 291.00 | 119.86 |
| Balance sheet total (assets) | 4 262.00 | 4 866.00 | 5 248.00 | 5 117.00 | 3 877.24 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 2 870.00 | ||||
| Other reserves | -2 870.00 | ||||
| Retained earnings | 2 525.00 | 208.00 | 457.00 | 1 356.11 | |
| Profit of the financial year | 345.00 | 208.00 | 249.00 | 899.00 | 110.76 |
| Shareholders equity total | 2 995.00 | 333.00 | 582.00 | 1 481.00 | 1 591.87 |
| Provisions | 337.00 | 331.00 | 399.00 | 617.00 | 612.97 |
| Non-current leasing loans | 535.00 | 398.00 | |||
| Non-current liabilities total | 535.00 | 398.00 | |||
| Current loans from credit institutions | 134.00 | 137.00 | 398.00 | ||
| Current trade creditors | 28.00 | 16.00 | 892.00 | 64.00 | 21.44 |
| Current owed to group member | 2 975.00 | 2 477.00 | 2 286.00 | 1 484.23 | |
| Short-term deferred tax liabilities | 40.00 | 62.00 | 53.00 | 41.56 | |
| Other non-interest bearing current liabilities | 193.00 | 614.00 | 500.00 | 616.00 | 125.17 |
| Current liabilities total | 395.00 | 3 804.00 | 4 267.00 | 3 019.00 | 1 672.40 |
| Balance sheet total (liabilities) | 4 262.00 | 4 866.00 | 5 248.00 | 5 117.00 | 3 877.24 |
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