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BYG OG MAL ApS — Credit Rating and Financial Key Figures
CVR number: 26001900
Bunkhusvej 1, St Ajstrup 9240 Nibe
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 646.40 | 587.54 | 408.94 | 518.04 | 601.80 |
| Employee benefit expenses | - 468.90 | - 418.81 | - 544.11 | - 498.69 | - 562.76 |
| EBIT | 177.50 | 168.73 | - 135.17 | 19.35 | 39.03 |
| Other financial expenses | -13.16 | -9.83 | -8.71 | -2.52 | -15.51 |
| Pre-tax profit | 164.34 | 158.90 | - 143.89 | 16.83 | 23.52 |
| Income taxes | -36.15 | -34.96 | 31.66 | -5.07 | -5.17 |
| Net earnings | 128.18 | 123.94 | - 112.23 | 11.76 | 18.35 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 125.18 | 136.03 | 78.23 | 110.95 | 244.28 |
| Current amounts owed by group member comp. | 41.29 | ||||
| Current other receivables | 946.07 | 436.17 | 547.18 | 514.53 | 641.14 |
| Short term receivables total | 1 071.25 | 613.49 | 625.41 | 625.48 | 885.42 |
| Cash and bank deposits | 20.21 | 37.78 | 0.05 | ||
| Cash and cash equivalents | 20.21 | 37.78 | 0.05 | ||
| Balance sheet total (assets) | 1 071.25 | 633.70 | 663.19 | 625.52 | 885.42 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 54.70 | 182.89 | 306.83 | 194.60 | 206.36 |
| Profit of the financial year | 128.18 | 123.94 | - 112.23 | 11.76 | 18.35 |
| Shareholders equity total | 307.89 | 431.83 | 319.60 | 331.36 | 349.71 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 116.32 | 262.94 | |||
| Current trade creditors | 485.05 | 27.45 | 184.23 | 61.77 | 85.23 |
| Current owed to group member | 98.85 | 61.25 | 132.71 | 137.78 | 142.95 |
| Other non-interest bearing current liabilities | 63.15 | 113.18 | 26.65 | 94.61 | 44.58 |
| Current liabilities total | 763.36 | 201.88 | 343.60 | 294.16 | 535.71 |
| Balance sheet total (liabilities) | 1 071.25 | 633.70 | 663.19 | 625.52 | 885.42 |
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