Byhusene 1 ApS — Credit Rating and Financial Key Figures
CVR number: 36563559
Store Strandstræde 19, 1255 København K
Income statement (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -1 213.45 | -1 957.03 | -12.77 | - 587.59 | -92.56 |
| EBIT | -1 213.45 | -1 957.03 | -12.77 | - 587.59 | -92.56 |
| Other financial income | 421.99 | 16.76 | 4.18 | 1.84 | 0.05 |
| Other financial expenses | - 316.18 | -1.71 | -1.60 | -1.25 | -1.93 |
| Pre-tax profit | -1 107.63 | -1 941.98 | -10.19 | - 586.99 | -94.44 |
| Income taxes | 243.68 | 427.23 | 2.24 | 129.65 | 20.78 |
| Net earnings | - 863.95 | -1 514.74 | -7.95 | - 457.34 | -73.66 |
Assets (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 40 621.96 | 9.04 | 649.84 | ||
| Current other receivables | 1 867.83 | 460.39 | 274.10 | 141.64 | 5.20 |
| Current deferred tax assets | 243.68 | 427.23 | 154.68 | 166.54 | 20.78 |
| Short term receivables total | 42 733.46 | 896.67 | 1 078.61 | 308.18 | 25.98 |
| Cash and bank deposits | 30.98 | 239.51 | 52.61 | 7.26 | 52.08 |
| Cash and cash equivalents | 30.98 | 239.51 | 52.61 | 7.26 | 52.08 |
| Balance sheet total (assets) | 42 764.44 | 1 136.17 | 1 131.23 | 315.44 | 78.05 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 649.84 | ||||
| Other reserves | -0.00 | ||||
| Retained earnings | 1 039.54 | 2 595.92 | 431.34 | 423.39 | 76.05 |
| Profit of the financial year | - 863.95 | -1 514.74 | -7.95 | - 457.34 | -73.66 |
| Shareholders equity total | 225.59 | 1 131.17 | 1 123.23 | 16.05 | 52.39 |
| Provisions | 0.00 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 12.50 | 5.00 | 8.00 | 5.00 | 6.25 |
| Current owed to group member | 42 526.35 | 294.39 | 19.41 | ||
| Other non-interest bearing current liabilities | -0.00 | -0.00 | |||
| Current liabilities total | 42 538.85 | 5.00 | 8.00 | 299.39 | 25.66 |
| Balance sheet total (liabilities) | 42 764.44 | 1 136.17 | 1 131.23 | 315.44 | 78.05 |
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