BYENS MURERFIRMA A/S — Credit Rating and Financial Key Figures
CVR number: 13835578
Skovlunde Byvej 62, 2740 Skovlunde
post@byensmurer.dk
tel: 44917111
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 758.85 | 5 123.51 | 4 216.78 | 4 896.06 | 4 281.58 |
| Employee benefit expenses | -2 400.20 | -3 443.46 | -3 267.17 | -3 530.72 | -3 233.21 |
| Total depreciation | -54.06 | - 101.23 | - 135.73 | - 283.64 | - 259.36 |
| EBIT | 304.58 | 1 578.82 | 813.89 | 1 081.71 | 789.00 |
| Other financial income | 0.19 | 5.77 | 5.94 | 18.99 | 38.45 |
| Other financial expenses | -5.80 | -13.79 | -43.43 | -35.06 | -40.29 |
| Pre-tax profit | 298.97 | 1 570.79 | 776.40 | 1 065.63 | 787.16 |
| Income taxes | -66.38 | - 349.61 | - 170.14 | - 237.61 | - 213.53 |
| Net earnings | 232.59 | 1 221.18 | 606.26 | 828.02 | 573.63 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 285.13 | 629.15 | 625.37 | 355.68 | 96.32 |
| Tangible assets total | 285.13 | 629.15 | 625.37 | 355.68 | 96.32 |
| Investments total | 10.04 | 10.36 | 10.57 | ||
| Long term receivables total | |||||
| Finished products/goods | 11.00 | 8.43 | 14.50 | ||
| Inventories total | 11.00 | 8.43 | 14.50 | ||
| Current trade debtors | 936.83 | 2 901.85 | 931.21 | 1 417.52 | 819.12 |
| Current amounts owed by group member comp. | 141.60 | 145.90 | 153.31 | 159.45 | |
| Prepayments and accrued income | 0.25 | 3.58 | 4.58 | ||
| Current other receivables | 10.71 | 10.92 | |||
| Current deferred tax assets | 28.90 | ||||
| Short term receivables total | 1 107.58 | 3 051.33 | 1 089.11 | 1 587.68 | 830.04 |
| Cash and bank deposits | 1 418.91 | 1 015.62 | 2 713.58 | 3 261.96 | 4 277.56 |
| Cash and cash equivalents | 1 418.91 | 1 015.62 | 2 713.58 | 3 261.96 | 4 277.56 |
| Balance sheet total (assets) | 2 832.65 | 4 714.88 | 4 453.12 | 5 205.33 | 5 203.92 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 500.00 | 500.00 | 1 000.00 | ||
| Retained earnings | 912.93 | 645.52 | 1 366.70 | 972.96 | 1 800.99 |
| Profit of the financial year | 232.59 | 1 221.18 | 606.26 | 828.02 | 573.63 |
| Shareholders equity total | 1 645.52 | 2 866.70 | 2 972.96 | 3 300.99 | 2 874.62 |
| Provisions | 33.77 | 35.22 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 162.30 | 111.22 | 117.52 | 95.30 | 247.10 |
| Current owed to group member | 139.94 | 429.21 | 694.84 | 698.09 | 1 143.80 |
| Short-term deferred tax liabilities | 272.82 | 213.53 | |||
| Other non-interest bearing current liabilities | 884.89 | 1 273.98 | 632.59 | 838.13 | 724.86 |
| Current liabilities total | 1 187.13 | 1 814.41 | 1 444.94 | 1 904.34 | 2 329.30 |
| Balance sheet total (liabilities) | 2 832.65 | 4 714.88 | 4 453.12 | 5 205.33 | 5 203.92 |
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