BYENS STILLADSER ApS — Credit Rating and Financial Key Figures

CVR number: 21170348
Islevdalvej 150, 2610 Rødovre
tel: 56769301
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit10 968.0311 407.3413 568.1416 633.3814 176.63
Employee benefit expenses-7 909.90-7 248.03-7 209.33-7 921.45-8 308.26
Total depreciation- 610.78- 548.75- 633.29-1 500.54- 786.84
EBIT2 447.363 610.565 725.537 211.395 081.53
Other financial income33.731.681.741.81
Other financial expenses-7.67-76.76-88.56-74.27-74.51
Pre-tax profit2 473.423 533.805 638.647 138.865 008.84
Income taxes- 570.15- 811.27-1 295.50-1 593.08-1 166.39
Net earnings1 903.272 722.534 343.145 545.783 842.44

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Machinery and equipment3 637.764 033.804 425.563 694.363 229.00
Tangible assets total3 637.764 033.804 425.563 694.363 229.00
Investments total210.00
Non-current other receivables210.00210.00210.00210.00
Long term receivables total210.00210.00210.00210.00
Inventories total
Current trade debtors3 350.082 931.195 036.873 548.852 790.27
Current amounts owed by group member comp.259.4741.9343.6145.3547.16
Prepayments and accrued income396.40164.8835.86279.1371.66
Current other receivables381.453.993.99
Short term receivables total4 387.403 138.005 116.333 877.322 913.08
Cash and bank deposits1 180.201 957.761 898.365 005.743 961.46
Cash and cash equivalents1 180.201 957.761 898.365 005.743 961.46
Balance sheet total (assets)9 415.379 339.5611 650.2512 787.4210 313.54

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Shares repurchased4 816.092 722.534 343.145 545.783 842.44
Retained earnings-1 028.27-1 847.53-3 468.14-4 670.78-2 967.44
Profit of the financial year1 903.272 722.534 343.145 545.783 842.44
Shareholders equity total5 816.093 722.535 343.146 545.784 842.44
Provisions727.02665.10618.40477.10375.30
Non-current liabilities total
Current trade creditors830.90592.17427.24101.66316.46
Current owed to group member1 845.251 834.891 930.311 745.34
Short-term deferred tax liabilities873.191 342.201 734.381 268.19
Other non-interest bearing current liabilities2 041.351 641.332 084.371 998.201 765.80
Current liabilities total2 872.264 951.935 688.705 764.555 095.80
Balance sheet total (liabilities)9 415.379 339.5611 650.2512 787.4210 313.54
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