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Byhusene Holstebro ApS — Credit Rating and Financial Key Figures
CVR number: 39098326
Nørre Allé 86, 8000 Aarhus C
faktura@ejsingholm.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 865.75 | 2 478.09 | 2 593.87 | 2 411.54 | 2 788.33 |
| Reduction in value of non-current assets | 997.50 | 1 202.50 | -4 200.00 | 2 585.00 | -85.00 |
| EBIT | 4 863.25 | 3 680.59 | -1 606.13 | 4 996.54 | 2 703.33 |
| Other financial income | 5.62 | 1.76 | 5.39 | 6.63 | |
| Other financial expenses | -1 843.35 | - 672.46 | - 909.61 | - 691.07 | -1 101.40 |
| Pre-tax profit | 3 025.51 | 3 008.13 | -2 513.98 | 4 310.86 | 1 608.56 |
| Income taxes | - 669.99 | - 746.41 | 552.75 | - 948.46 | - 353.91 |
| Net earnings | 2 355.53 | 2 261.72 | -1 961.23 | 3 362.40 | 1 254.65 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 59 997.50 | 61 200.00 | 57 000.00 | 59 585.00 | 59 500.00 |
| Tangible assets total | 59 997.50 | 61 200.00 | 57 000.00 | 59 585.00 | 59 500.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 31.99 | 94.93 | 166.54 | 31.77 | 194.12 |
| Current amounts owed by group member comp. | 8 399.08 | 7 414.08 | |||
| Prepayments and accrued income | 43.62 | 61.54 | 45.52 | ||
| Current other receivables | 141.64 | 63.46 | 9.88 | 76.85 | |
| Short term receivables total | 8 572.71 | 7 572.46 | 220.04 | 93.30 | 316.50 |
| Cash and bank deposits | 1 378.04 | 987.19 | 446.66 | 1 683.14 | 591.68 |
| Cash and cash equivalents | 1 378.04 | 987.19 | 446.66 | 1 683.14 | 591.68 |
| Balance sheet total (assets) | 69 948.25 | 69 759.65 | 57 666.71 | 61 361.44 | 60 408.18 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 1 000.00 | 1 300.00 | 800.00 | ||
| Retained earnings | 10 642.23 | 12 997.75 | 13 959.48 | 10 698.25 | 13 260.64 |
| Profit of the financial year | 2 355.53 | 2 261.72 | -1 961.23 | 3 362.40 | 1 254.65 |
| Shareholders equity total | 14 047.76 | 15 309.48 | 12 048.25 | 15 410.64 | 15 365.30 |
| Provisions | 3 590.49 | 3 855.04 | 2 931.04 | 3 500.42 | 3 474.02 |
| Non-current loans from credit institutions | 40 031.41 | 39 446.94 | 38 855.39 | 38 256.70 | 37 650.76 |
| Non-current advances received | 160.12 | 163.29 | |||
| Non-current other liabilities | 710.00 | 620.78 | 541.44 | 775.45 | 793.14 |
| Non-current liabilities total | 40 901.53 | 40 231.00 | 39 396.84 | 39 032.15 | 38 443.91 |
| Current loans from credit institutions | 586.88 | 593.86 | 600.93 | 608.08 | 758.61 |
| Advances received | 65.19 | 85.01 | 10.96 | ||
| Current trade creditors | 57.53 | 41.87 | 73.30 | 194.23 | 226.08 |
| Current owed to group member | 10 399.64 | 9 328.26 | 2 177.26 | 2 151.83 | 1 749.00 |
| Short-term deferred tax liabilities | 364.43 | 400.14 | 371.25 | 379.08 | 380.30 |
| Other non-interest bearing current liabilities | 2.65 | ||||
| Current liabilities total | 11 408.47 | 10 364.13 | 3 290.59 | 3 418.23 | 3 124.95 |
| Balance sheet total (liabilities) | 69 948.25 | 69 759.65 | 57 666.71 | 61 361.44 | 60 408.18 |
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