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Byens Træpleje ApS — Credit Rating and Financial Key Figures
CVR number: 36712996
Gl Skovvej 40, 4470 Svebølle
kontakt@byens-traepleje.dk
tel: 31370200
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 899.43 | 957.64 | 861.89 | 917.80 | 840.74 |
| Employee benefit expenses | - 937.11 | - 938.01 | - 916.82 | - 875.82 | - 876.70 |
| Total depreciation | -85.28 | -58.03 | -33.71 | -6.26 | |
| EBIT | - 122.95 | -38.40 | -88.64 | 35.72 | -35.96 |
| Other financial income | 19.54 | -0.90 | 0.10 | 0.52 | 0.07 |
| Other financial expenses | -8.02 | -6.39 | -5.03 | -11.53 | -6.35 |
| Pre-tax profit | - 111.44 | -45.70 | -93.57 | 24.72 | -42.24 |
| Income taxes | 23.83 | 8.26 | 20.26 | -7.28 | 0.87 |
| Net earnings | -87.61 | -37.44 | -73.32 | 17.44 | -41.38 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 98.00 | 39.97 | 6.26 | ||
| Tangible assets total | 98.00 | 39.97 | 6.26 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 115.41 | 73.81 | 59.87 | 45.13 | 39.13 |
| Prepayments and accrued income | 10.27 | 8.50 | |||
| Current other receivables | 72.60 | 18.90 | 7.50 | 32.40 | |
| Current deferred tax assets | 13.90 | 26.15 | 46.41 | 39.14 | 35.83 |
| Short term receivables total | 201.90 | 118.86 | 124.05 | 125.16 | 74.95 |
| Cash and bank deposits | 249.03 | 247.78 | 190.94 | 153.73 | 180.61 |
| Cash and cash equivalents | 249.03 | 247.78 | 190.94 | 153.73 | 180.61 |
| Balance sheet total (assets) | 548.93 | 406.61 | 321.25 | 278.89 | 255.56 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 183.15 | 95.54 | 58.10 | -15.21 | 2.23 |
| Profit of the financial year | -87.61 | -37.44 | -73.32 | 17.44 | -41.38 |
| Shareholders equity total | 145.54 | 108.10 | 34.79 | 52.23 | 10.85 |
| Non-current loans from credit institutions | 84.13 | 56.31 | 28.09 | ||
| Non-current liabilities total | 84.13 | 56.31 | 28.09 | ||
| Current loans from credit institutions | 29.00 | 28.00 | 28.00 | 26.47 | |
| Current trade creditors | 97.13 | 60.84 | 55.86 | 66.54 | 86.85 |
| Current owed to participating | 2.03 | 38.51 | |||
| Other non-interest bearing current liabilities | 193.13 | 153.35 | 174.51 | 131.62 | 119.35 |
| Current liabilities total | 319.26 | 242.19 | 258.37 | 226.66 | 244.71 |
| Balance sheet total (liabilities) | 548.93 | 406.61 | 321.25 | 278.89 | 255.56 |
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