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)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 132.53 | 4 035.06 | 7 316.76 | 9 420.64 | 10 291.13 |
| Employee benefit expenses | - 935.35 | -3 027.42 | -5 205.92 | -5 900.13 | -7 593.17 |
| Total depreciation | -74.20 | -92.01 | -98.81 | -31.08 | |
| EBIT | 197.18 | 933.44 | 2 018.82 | 3 421.70 | 2 666.87 |
| Other financial expenses | -0.02 | -2.89 | -13.80 | -6.04 | -17.87 |
| Pre-tax profit | 197.16 | 930.55 | 2 005.03 | 3 415.66 | 2 649.00 |
| Income taxes | -52.13 | - 220.67 | - 462.18 | - 804.07 | - 402.47 |
| Net earnings | 145.04 | 709.88 | 1 542.84 | 2 611.59 | 2 246.53 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 17.80 | 61.23 | |||
| Machinery and equipment | 189.28 | 149.37 | 183.11 | 84.30 | 53.22 |
| Tangible assets total | 207.08 | 210.60 | 183.11 | 84.30 | 53.22 |
| Other receivables | 18.00 | 98.70 | 101.66 | 110.60 | 306.00 |
| Investments total | 18.00 | 98.70 | 101.66 | 110.60 | 306.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 303.96 | 1 359.50 | 1 630.21 | 2 447.37 | 2 216.68 |
| Prepayments and accrued income | 9.00 | 29.12 | 11.52 | 131.19 | 110.05 |
| Current other receivables | 505.00 | 515.00 | 563.68 | ||
| Current deferred tax assets | 10.00 | ||||
| Short term receivables total | 312.96 | 1 388.62 | 2 146.73 | 3 093.56 | 2 900.41 |
| Cash and bank deposits | 101.37 | 224.87 | 1 726.13 | 2 158.00 | 1 203.57 |
| Cash and cash equivalents | 101.37 | 224.87 | 1 726.13 | 2 158.00 | 1 203.57 |
| Balance sheet total (assets) | 639.40 | 1 922.79 | 4 157.63 | 5 446.45 | 4 463.20 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 400.00 | 400.00 | 800.00 |
| Shares repurchased | 120.00 | 374.00 | 1 400.00 | 2 300.00 | 2 000.00 |
| Retained earnings | - 120.00 | - 348.96 | -1 005.19 | -1 734.91 | -1 833.31 |
| Profit of the financial year | 145.04 | 709.88 | 1 542.84 | 2 611.59 | 2 246.53 |
| Shareholders equity total | 185.04 | 774.91 | 2 337.65 | 3 576.69 | 3 213.22 |
| Provisions | 42.42 | 35.20 | 131.88 | 118.16 | |
| Non-current liabilities total | |||||
| Current trade creditors | 59.02 | 104.45 | 426.43 | 464.19 | 249.47 |
| Current owed to participating | 0.18 | 0.22 | |||
| Short-term deferred tax liabilities | 9.70 | 227.90 | 474.61 | 20.35 | |
| Other non-interest bearing current liabilities | 343.04 | 780.11 | 787.07 | 1 267.07 | 1 000.51 |
| Current liabilities total | 411.94 | 1 112.68 | 1 688.11 | 1 751.61 | 1 249.98 |
| Balance sheet total (liabilities) | 639.40 | 1 922.79 | 4 157.63 | 5 446.45 | 4 463.20 |
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