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Byggemodningsselskabet Havkærvej ApS — Credit Rating and Financial Key Figures

CVR number: 39007878
Lyshøjen 8 A, 8520 Lystrup
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit-6 859.00-9 422.00- 684.00-3 289.00- 254.00
EBIT-6 859.00-9 422.00- 684.00-3 289.00- 254.00
Other financial income1.00
Other financial expenses-63.00- 276.00- 550.00-1 146.00- 186.00
Pre-tax profit-6 922.00-9 698.00-1 233.00-4 435.00- 440.00
Income taxes1 523.002 133.00271.00976.0097.00
Net earnings-5 399.00-7 565.00- 962.00-3 459.00- 343.00

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current trade debtors643.00641.00635.00375.00
Current amounts owed by group member comp.1 500.00209.00
Current owed by particip. interest comp.49.00
Current other receivables3 273.002 247.002 428.001 740.00525.00
Current deferred tax assets1 307.003 345.003 616.004 382.004 464.00
Short term receivables total6 772.006 233.006 679.006 706.004 989.00
Cash and bank deposits6 415.004 085.00182.001 190.0086.00
Cash and cash equivalents6 415.004 085.00182.001 190.0086.00
Balance sheet total (assets)13 187.0010 318.006 861.007 896.005 075.00

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital50.0050.0050.0050.0050.00
Retained earnings213.00-5 186.00-12 751.003 487.00328.00
Profit of the financial year-5 399.00-7 565.00- 962.00-3 459.00- 343.00
Shareholders equity total-5 136.00-12 701.00-13 663.0078.0035.00
Provisions2 620.00
Non-current liabilities total
Current trade creditors1 782.002 423.001 369.001 142.00565.00
Current owed to group member15 877.0017 976.0019 154.005 407.004 475.00
Short-term deferred tax liabilities1.00
Other non-interest bearing current liabilities664.001 269.00
Current liabilities total18 323.0020 399.0020 524.007 818.005 040.00
Balance sheet total (liabilities)13 187.0010 318.006 861.007 896.005 075.00
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