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BYGGRUPPEN ApS — Credit Rating and Financial Key Figures
CVR number: 26573998
Gullfossgade 4, 2300 København S
tel: 86125177
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2.79 | 328.81 | - 292.11 | 315.86 | 1 073.68 |
| Total depreciation | - 255.14 | - 255.14 | - 255.14 | - 115.54 | -22.78 |
| EBIT | - 252.35 | 73.67 | - 547.25 | 200.32 | 1 050.90 |
| Other financial income | 4.01 | 4.18 | 32.01 | 10.51 | 34.89 |
| Other financial expenses | -16.23 | -60.50 | -26.42 | -67.61 | -34.08 |
| Pre-tax profit | - 264.56 | 17.35 | - 541.66 | 143.21 | 1 051.71 |
| Income taxes | 36.14 | 18.24 | 119.17 | -31.89 | - 230.10 |
| Net earnings | - 228.42 | 35.59 | - 422.50 | 111.32 | 821.62 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 648.61 | 393.46 | 138.32 | 22.78 | |
| Tangible assets total | 648.61 | 393.46 | 138.32 | 22.78 | |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 496.93 | 3 395.88 | 361.25 | 103.47 | 2 040.17 |
| Current amounts owed by group member comp. | 1 800.70 | 417.54 | 179.90 | 194.45 | 572.50 |
| Prepayments and accrued income | 17.87 | 18.07 | 19.15 | 27.31 | |
| Current other receivables | 402.26 | 137.67 | 149.75 | 115.58 | 120.29 |
| Current deferred tax assets | 5.50 | 13.23 | 132.39 | 168.10 | |
| Short term receivables total | 2 723.27 | 3 982.38 | 842.45 | 608.91 | 2 732.96 |
| Cash and bank deposits | 595.10 | 3 314.87 | 1 001.37 | 2 283.86 | 877.48 |
| Cash and cash equivalents | 595.10 | 3 314.87 | 1 001.37 | 2 283.86 | 877.48 |
| Balance sheet total (assets) | 3 966.97 | 7 690.72 | 1 982.13 | 2 915.55 | 3 610.44 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 1 200.00 | ||||
| Retained earnings | 1 001.70 | 773.28 | 808.88 | 386.38 | - 702.30 |
| Profit of the financial year | - 228.42 | 35.59 | - 422.50 | 111.32 | 821.62 |
| Shareholders equity total | 898.28 | 933.88 | 511.38 | 622.70 | 1 444.31 |
| Provisions | 60.09 | ||||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 1 330.35 | ||||
| Current trade creditors | 699.13 | 250.38 | 134.18 | 288.83 | 615.44 |
| Current owed to group member | 745.08 | 5 277.61 | 1 303.38 | 1 864.28 | 1 257.99 |
| Short-term deferred tax liabilities | 68.27 | 2.55 | |||
| Other non-interest bearing current liabilities | 294.14 | 1 228.86 | 33.20 | 71.47 | 230.06 |
| Current liabilities total | 3 068.69 | 6 756.85 | 1 470.76 | 2 292.85 | 2 106.04 |
| Balance sheet total (liabilities) | 3 966.97 | 7 690.72 | 1 982.13 | 2 915.55 | 3 610.44 |
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