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Bytoften 1 ApS — Credit Rating and Financial Key Figures
CVR number: 38358286
Papirfabrikken 26, 8600 Silkeborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 267.19 | - 232.99 | - 552.08 | 812.36 | 846.66 |
| Reduction in value of non-current assets | 48 678.55 | 43 243.96 | |||
| EBIT | - 267.19 | - 232.99 | 48 126.47 | 44 056.32 | 846.66 |
| Other financial income | 0.31 | 21.01 | 4.01 | ||
| Other financial expenses | -12.65 | -16 390.94 | -27 713.27 | -36 319.18 | -36 660.86 |
| Net income from associates (fin.) | -17 268.26 | ||||
| Pre-tax profit | - 279.84 | -16 623.93 | 20 413.51 | 7 758.15 | -53 078.44 |
| Income taxes | 74.78 | 628.00 | -8 291.77 | -6 325.30 | 171.35 |
| Net earnings | - 205.06 | -15 995.93 | 12 121.74 | 1 432.85 | -52 907.09 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 314 799.75 | 326 500.00 | |||
| Advance payments and construction in progress | 109 819.73 | 185 896.60 | |||
| Tangible assets total | 109 819.73 | 185 896.60 | 314 799.75 | 326 500.00 | |
| Holdings in group member companies | 92 303.87 | ||||
| Investments total | 92 303.87 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 145.46 | ||||
| Current amounts owed by group member comp. | 31 837.10 | 80 996.72 | 10 010.56 | ||
| Prepayments and accrued income | 183.26 | 157.31 | |||
| Current other receivables | 18.20 | 946.88 | |||
| Current deferred tax assets | 350.00 | ||||
| Short term receivables total | 31 837.10 | 81 346.72 | 183.26 | 10 331.52 | 946.88 |
| Cash and bank deposits | 10 764.49 | 13 286.52 | 4 756.11 | 863.43 | 3.99 |
| Cash and cash equivalents | 10 764.49 | 13 286.52 | 4 756.11 | 863.43 | 3.99 |
| Balance sheet total (assets) | 152 421.32 | 280 529.85 | 319 739.12 | 337 694.95 | 93 254.73 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 3 662.29 | 5 002.44 | -10 993.49 | 1 128.25 | 2 561.10 |
| Profit of the financial year | - 205.06 | -15 995.93 | 12 121.74 | 1 432.85 | -52 907.09 |
| Shareholders equity total | 3 507.23 | -10 943.49 | 1 178.25 | 2 611.10 | -50 295.99 |
| Provisions | 430.00 | 152.00 | 8 424.00 | 14 749.30 | |
| Capital loans | 14 620.83 | 15 351.88 | 16 119.47 | ||
| Non-current deferred tax liabilities | 208 953.43 | ||||
| Non-current liabilities total | 208 953.43 | 14 620.83 | 15 351.88 | 16 119.47 | |
| Current loans from credit institutions | 268 066.88 | 297 622.27 | 107 228.01 | ||
| Current trade creditors | 243.75 | 55.14 | 415.63 | 322.67 | 616.95 |
| Current owed to group member | 24 871.27 | 82 015.01 | 25 726.47 | 3 259.11 | 4 362.72 |
| Short-term deferred tax liabilities | 2 642.31 | 14 577.95 | |||
| Other non-interest bearing current liabilities | 120 726.76 | 297.75 | 1 307.06 | 3 778.63 | 645.62 |
| Current liabilities total | 148 484.09 | 82 367.90 | 295 516.04 | 304 982.68 | 127 431.26 |
| Balance sheet total (liabilities) | 152 421.32 | 280 529.85 | 319 739.12 | 337 694.95 | 93 254.73 |
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