I&L BYG ApS — Credit Rating and Financial Key Figures
CVR number: 33864493
Jægersborgvej 120, 2820 Gentofte
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 943.39 | 1 060.73 | 890.43 | 1 135.70 | 1 061.39 |
| Employee benefit expenses | - 844.75 | - 883.47 | - 938.83 | -1 061.09 | -1 122.01 |
| Total depreciation | -8.30 | -23.01 | -16.04 | -16.04 | |
| EBIT | 98.64 | 168.95 | -71.41 | 58.57 | -76.66 |
| Other financial expenses | -6.51 | -38.38 | -52.98 | -6.72 | -13.49 |
| Pre-tax profit | 92.14 | 165.77 | - 124.39 | 51.85 | -90.16 |
| Income taxes | -20.27 | -35.20 | 18.78 | -15.63 | 19.41 |
| Net earnings | 71.87 | 130.57 | - 105.61 | 36.23 | -70.74 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 37.00 | 48.90 | 32.86 | 16.81 | |
| Tangible assets total | 37.00 | 48.90 | 32.86 | 16.81 | |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 59.65 | 105.37 | 216.70 | 156.15 | |
| Current other receivables | 152.43 | 14.71 | |||
| Current deferred tax assets | 47.63 | 12.42 | 31.20 | 15.58 | 34.99 |
| Short term receivables total | 107.28 | 117.79 | 183.64 | 246.99 | 191.15 |
| Cash and bank deposits | 224.16 | 112.76 | |||
| Cash and cash equivalents | 224.16 | 112.76 | |||
| Balance sheet total (assets) | 331.44 | 267.55 | 232.53 | 279.85 | 207.96 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | - 205.37 | - 133.50 | -2.93 | - 108.54 | -72.31 |
| Profit of the financial year | 71.87 | 130.57 | - 105.61 | 36.23 | -70.74 |
| Shareholders equity total | -53.50 | 77.07 | -28.54 | 7.69 | -63.05 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 82.88 | 36.88 | 57.90 | ||
| Current trade creditors | 15.00 | 15.00 | 14.48 | ||
| Other non-interest bearing current liabilities | 369.94 | 175.48 | 163.72 | 235.28 | 213.11 |
| Current liabilities total | 384.95 | 190.49 | 261.07 | 272.16 | 271.01 |
| Balance sheet total (liabilities) | 331.44 | 267.55 | 232.53 | 279.85 | 207.96 |
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