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BYGGERIETS BEREGNERSERVICE ApS — Credit Rating and Financial Key Figures
CVR number: 33644671
Sandagervej 10, 7400 Herning
tel: 28448142
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 850.22 | 2 246.00 | 2 310.65 | 2 301.18 | 2 233.66 |
| Employee benefit expenses | -2 840.86 | -2 141.06 | -2 401.79 | -2 151.57 | -2 016.48 |
| Total depreciation | -53.19 | -55.38 | -18.56 | -16.45 | -26.45 |
| EBIT | -43.83 | 49.56 | - 109.71 | 133.15 | 190.73 |
| Other financial income | 1.10 | 0.03 | 14.30 | 27.26 | |
| Other financial expenses | -17.43 | -21.01 | -5.68 | ||
| Pre-tax profit | -60.17 | 28.57 | - 115.39 | 147.45 | 217.99 |
| Income taxes | 13.25 | -6.28 | -84.27 | 2.00 | |
| Net earnings | -46.92 | 22.29 | - 199.66 | 149.45 | 217.99 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 99.35 | 54.21 | 35.64 | 19.19 | 37.74 |
| Tangible assets total | 99.35 | 54.21 | 35.64 | 19.19 | 37.74 |
| Investments total | 12.00 | 8.80 | 8.80 | ||
| Non-current other receivables | 12.00 | 12.00 | |||
| Long term receivables total | 12.00 | 12.00 | |||
| Inventories total | |||||
| Current trade debtors | 427.58 | 243.87 | 460.56 | 271.10 | 269.87 |
| Prepayments and accrued income | 73.47 | 44.97 | 77.90 | 52.62 | 30.42 |
| Current other receivables | 45.25 | 43.78 | |||
| Current deferred tax assets | 123.58 | 97.30 | |||
| Short term receivables total | 669.88 | 429.92 | 538.46 | 323.72 | 300.29 |
| Cash and bank deposits | 2 267.85 | 2 181.21 | 2 133.36 | 2 094.18 | 2 468.87 |
| Cash and cash equivalents | 2 267.85 | 2 181.21 | 2 133.36 | 2 094.18 | 2 468.87 |
| Balance sheet total (assets) | 3 049.08 | 2 677.33 | 2 719.47 | 2 445.90 | 2 815.70 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 170.00 | 170.00 | 170.00 | 170.00 | 170.00 |
| Shares repurchased | 340.00 | ||||
| Retained earnings | 1 656.26 | 1 609.34 | 1 631.63 | 1 431.97 | 1 241.43 |
| Profit of the financial year | -46.92 | 22.29 | - 199.66 | 149.45 | 217.99 |
| Shareholders equity total | 1 779.34 | 1 801.63 | 1 601.97 | 1 751.43 | 1 969.42 |
| Non-current liabilities total | |||||
| Current trade creditors | 149.43 | 149.54 | 294.06 | 65.45 | 107.67 |
| Other non-interest bearing current liabilities | 1 120.31 | 726.16 | 823.43 | 629.01 | 738.61 |
| Current liabilities total | 1 269.74 | 875.70 | 1 117.49 | 694.47 | 846.28 |
| Balance sheet total (liabilities) | 3 049.08 | 2 677.33 | 2 719.47 | 2 445.90 | 2 815.70 |
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