Acus Byg ApS — Credit Rating and Financial Key Figures
CVR number: 38843664
Herlev Hovedgade 201 A, 2730 Herlev
info@acusbyg.dk
tel: 71551363
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 778.54 | 565.08 | 1 038.22 | ||
| External services | - 154.31 | - 152.41 | - 320.84 | ||
| Gross profit | 624.23 | 412.67 | 717.38 | 446.59 | 301.10 |
| Wages and salaries | - 222.75 | - 369.67 | - 519.25 | ||
| Social security expenses | -75.87 | -90.80 | -94.36 | ||
| Employee benefit expenses | - 418.68 | - 236.43 | |||
| Total depreciation | -7.84 | -22.42 | -21.18 | -21.18 | |
| EBIT | 325.60 | -55.64 | 81.34 | 6.74 | 43.49 |
| Other financial income | 0.32 | 0.04 | 0.01 | ||
| Other financial expenses | -3.38 | -3.67 | -3.71 | -3.45 | -3.00 |
| Pre-tax profit | 291.48 | -59.27 | 77.63 | -8.80 | 40.50 |
| Income taxes | -71.06 | -22.23 | -8.91 | ||
| Net earnings | 220.42 | -59.27 | 55.40 | -8.80 | 31.59 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 26.38 | 23.34 | 100.82 | 79.64 | 58.46 |
| Tangible assets total | 26.38 | 23.34 | 100.82 | 79.64 | 58.46 |
| Investments total | 0.00 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 93.97 | 33.36 | 32.27 | 34.74 | |
| Current other receivables | 48.07 | 129.29 | |||
| Short term receivables total | 93.97 | 33.36 | 32.27 | 82.81 | 129.29 |
| Cash and bank deposits | 175.14 | 251.59 | 171.98 | 78.13 | 43.37 |
| Cash and cash equivalents | 175.14 | 251.59 | 171.98 | 78.13 | 43.37 |
| Balance sheet total (assets) | 295.50 | 308.29 | 305.07 | 240.57 | 231.13 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 0.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 63.61 | 63.62 | 23.62 | 23.62 | |
| Retained earnings | -63.62 | 156.80 | 105.61 | 161.01 | 152.21 |
| Profit of the financial year | 220.42 | -59.27 | 55.40 | -8.80 | 31.59 |
| Shareholders equity total | 220.42 | 161.15 | 224.63 | 215.83 | 223.80 |
| Provisions | 0.00 | 16.28 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 2.37 | 1.81 | |||
| Current owed to group member | 1.94 | 0.70 | |||
| Short-term deferred tax liabilities | 71.77 | 71.05 | |||
| Other non-interest bearing current liabilities | -1.00 | 73.59 | 80.44 | 24.74 | 7.33 |
| Current liabilities total | 75.08 | 147.14 | 80.44 | 24.74 | 7.33 |
| Balance sheet total (liabilities) | 295.50 | 308.29 | 305.07 | 256.85 | 231.13 |
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