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Byens Byggerådgivning P/S — Credit Rating and Financial Key Figures
CVR number: 41073039
Kong Georgs Vej 37 A, 2000 Frederiksberg
info@byens-byg.dk
tel: 53700481
www.byens-byg.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4 035.06 | 7 316.76 | 9 420.64 | 10 291.13 | 16 581.21 |
| Employee benefit expenses | -3 027.42 | -5 205.92 | -5 900.13 | -7 593.17 | -12 574.62 |
| Total depreciation | -74.20 | -92.01 | -98.81 | -31.08 | -43.84 |
| EBIT | 933.44 | 2 018.82 | 3 421.70 | 2 666.87 | 3 962.74 |
| Other financial expenses | -2.89 | -13.80 | -6.04 | -17.87 | |
| Pre-tax profit | 930.55 | 2 005.03 | 3 415.66 | 2 649.00 | 3 962.74 |
| Income taxes | - 220.67 | - 462.18 | - 804.07 | - 402.47 | |
| Net earnings | 709.88 | 1 542.84 | 2 611.59 | 2 246.53 | 3 962.74 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 61.23 | ||||
| Machinery and equipment | 149.37 | 183.11 | 84.30 | 53.22 | 96.37 |
| Tangible assets total | 210.60 | 183.11 | 84.30 | 53.22 | 96.37 |
| Investments total | 98.70 | 101.66 | 110.60 | 306.00 | 219.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1 359.50 | 1 630.21 | 2 447.37 | 2 216.68 | 2 619.89 |
| Prepayments and accrued income | 29.12 | 11.52 | 131.19 | 110.05 | 80.95 |
| Current other receivables | 505.00 | 515.00 | 563.68 | 551.74 | |
| Current deferred tax assets | 10.00 | ||||
| Short term receivables total | 1 388.62 | 2 146.73 | 3 093.56 | 2 900.41 | 3 252.58 |
| Cash and bank deposits | 224.87 | 1 726.13 | 2 158.00 | 1 203.57 | 7 449.18 |
| Cash and cash equivalents | 224.87 | 1 726.13 | 2 158.00 | 1 203.57 | 7 449.18 |
| Balance sheet total (assets) | 1 922.79 | 4 157.63 | 5 446.45 | 4 463.20 | 11 017.13 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 400.00 | 400.00 | 800.00 | 800.00 |
| Shares repurchased | 374.00 | 1 400.00 | 2 300.00 | 2 000.00 | 3 500.00 |
| Retained earnings | - 348.96 | -1 005.19 | -1 734.91 | -1 833.31 | -2 540.68 |
| Profit of the financial year | 709.88 | 1 542.84 | 2 611.59 | 2 246.53 | 3 962.74 |
| Shareholders equity total | 774.91 | 2 337.65 | 3 576.69 | 3 213.22 | 5 722.06 |
| Provisions | 35.20 | 131.88 | 118.16 | ||
| Non-current liabilities total | |||||
| Current trade creditors | 104.45 | 426.43 | 464.19 | 249.47 | 175.78 |
| Current owed to participating | 0.22 | ||||
| Short-term deferred tax liabilities | 227.90 | 474.61 | 20.35 | ||
| Other non-interest bearing current liabilities | 780.11 | 787.07 | 1 267.07 | 1 000.51 | 5 119.30 |
| Current liabilities total | 1 112.68 | 1 688.11 | 1 751.61 | 1 249.98 | 5 295.07 |
| Balance sheet total (liabilities) | 1 922.79 | 4 157.63 | 5 446.45 | 4 463.20 | 11 017.13 |
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