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P. O. BYGGEUDSTILLING ApS — Credit Rating and Financial Key Figures
CVR number: 32829848
Dyreborgvej 65 C, 5600 Faaborg
tlh@byggeudstillingen.dk
tel: 38890053
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 18.64 | -48.93 | 10.06 | -13.24 | 62.12 |
| Employee benefit expenses | -32.00 | -2.33 | |||
| Total depreciation | -18.00 | -23.00 | -23.00 | ||
| EBIT | -31.36 | -71.93 | -12.94 | -13.24 | 59.79 |
| Other financial income | 0.20 | 0.64 | 6.34 | ||
| Other financial expenses | -7.10 | -5.17 | -3.31 | -2.25 | |
| Reduction non-current investment assets | -10.17 | ||||
| Pre-tax profit | -38.45 | -77.11 | -16.05 | -25.02 | 66.14 |
| Net earnings | -38.45 | -77.11 | -16.05 | -25.02 | 66.14 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 111.17 | 88.17 | 65.17 | ||
| Tangible assets total | 111.17 | 88.17 | 65.17 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 15.30 | ||||
| Current amounts owed by group member comp. | 23.15 | 35.56 | 44.43 | 86.18 | 191.74 |
| Current other receivables | 2.15 | ||||
| Short term receivables total | 23.15 | 35.56 | 44.43 | 101.48 | 193.89 |
| Cash and bank deposits | 432.08 | 302.26 | 312.59 | 214.25 | 171.38 |
| Cash and cash equivalents | 432.08 | 302.26 | 312.59 | 214.25 | 171.38 |
| Balance sheet total (assets) | 566.40 | 425.99 | 422.19 | 315.73 | 365.27 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 275.00 | ||||
| Retained earnings | 369.31 | 330.86 | 253.75 | 237.70 | -62.32 |
| Profit of the financial year | -38.45 | -77.11 | -16.05 | -25.02 | 66.14 |
| Shareholders equity total | 410.86 | 333.75 | 317.70 | 292.68 | 358.82 |
| Non-current liabilities total | |||||
| Current trade creditors | 45.01 | 16.87 | 13.32 | 13.34 | 4.20 |
| Current owed to participating | 82.38 | 2.25 | 2.25 | ||
| Other non-interest bearing current liabilities | 110.53 | 75.37 | 8.78 | 7.46 | |
| Current liabilities total | 155.55 | 92.24 | 104.49 | 23.04 | 6.45 |
| Balance sheet total (liabilities) | 566.40 | 425.99 | 422.19 | 315.73 | 365.27 |
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