BYUDVIKLING ApS — Credit Rating and Financial Key Figures
CVR number: 30277562
Skt. Anna Gade 25, 8000 Aarhus C
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 126.20 | 111.39 | -76.26 | 82.83 | 85.64 |
| Total depreciation | -4.26 | -4.26 | -4.26 | -4.26 | -5.12 |
| EBIT | 121.94 | 107.13 | -80.51 | 78.57 | 80.52 |
| Other financial income | 0.21 | 0.72 | |||
| Other financial expenses | -24.63 | -26.82 | -28.63 | -25.75 | -43.47 |
| Pre-tax profit | 97.31 | 80.32 | - 109.15 | 53.03 | 37.77 |
| Income taxes | -16.63 | -18.71 | 22.87 | -11.76 | -8.87 |
| Net earnings | 80.68 | 61.61 | -86.27 | 41.28 | 28.91 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 673.23 | 1 668.97 | 1 664.71 | 1 660.46 | 2 001.50 |
| Tangible assets total | 1 673.23 | 1 668.97 | 1 664.71 | 1 660.46 | 2 001.50 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 18.80 | 7.38 | 4.33 | ||
| Current deferred tax assets | 6.56 | 7.49 | 36.37 | 35.61 | 22.75 |
| Short term receivables total | 6.56 | 7.49 | 55.17 | 42.99 | 27.08 |
| Cash and bank deposits | 246.18 | 237.14 | 27.79 | 85.95 | 21.76 |
| Cash and cash equivalents | 246.18 | 237.14 | 27.79 | 85.95 | 21.76 |
| Balance sheet total (assets) | 1 925.97 | 1 913.60 | 1 747.68 | 1 789.40 | 2 050.34 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 250.00 | 250.00 | 250.00 | 250.00 | 250.00 |
| Shares repurchased | 80.68 | 61.61 | |||
| Retained earnings | -80.68 | -61.61 | 0.00 | -86.27 | -44.99 |
| Profit of the financial year | 80.68 | 61.61 | -86.27 | 41.28 | 28.91 |
| Shareholders equity total | 330.68 | 311.61 | 163.73 | 205.00 | 233.91 |
| Non-current loans from credit institutions | 1 374.00 | 1 269.85 | 1 183.17 | 1 113.93 | 1 044.41 |
| Non-current advances received | 58.40 | 31.20 | |||
| Non-current other liabilities | 52.60 | 20.25 | |||
| Non-current deferred tax liabilities | 14.19 | 14.65 | |||
| Non-current liabilities total | 1 446.59 | 1 315.70 | 1 183.17 | 1 166.53 | 1 064.66 |
| Current loans from credit institutions | 52.05 | 69.32 | 69.24 | 69.52 | |
| Current trade creditors | 7.50 | 7.50 | 10.00 | 10.00 | 10.00 |
| Current owed to participating | 114.72 | 203.48 | 315.21 | 330.97 | 662.34 |
| Short-term deferred tax liabilities | 16.39 | 13.19 | |||
| Other non-interest bearing current liabilities | 10.09 | 10.09 | 6.25 | 7.66 | 9.91 |
| Current liabilities total | 148.70 | 286.30 | 400.78 | 417.87 | 751.77 |
| Balance sheet total (liabilities) | 1 925.97 | 1 913.60 | 1 747.68 | 1 789.40 | 2 050.34 |
CreditReports API
- Company information
- Financial data
- Credit risk data
- All 400,000+ Danish companies
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.