BC Byg og Handel aps — Credit Rating and Financial Key Figures
CVR number: 39440806
Nymarksvej 1, Møllegyden 5471 Søndersø
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 103.90 | 604.58 | 608.84 | 549.72 | 700.70 |
| External services | -27.49 | - 146.71 | - 155.79 | - 130.66 | -65.16 |
| Gross profit | 76.41 | 457.87 | 453.05 | 419.06 | 635.54 |
| Employee benefit expenses | -55.29 | - 282.09 | - 346.62 | - 341.42 | - 285.52 |
| Total depreciation | -21.52 | -16.14 | -12.10 | -14.98 | |
| EBIT | 21.12 | 154.26 | 90.30 | 65.54 | 335.05 |
| Other financial expenses | -1.76 | -1.35 | -1.79 | -1.85 | |
| Reduction non-current investment assets | -28.69 | ||||
| Pre-tax profit | -9.33 | 152.92 | 90.30 | 63.75 | 333.20 |
| Income taxes | -31.59 | -19.87 | -14.02 | -76.60 | |
| Net earnings | -9.33 | 121.33 | 70.44 | 49.73 | 256.60 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 200.00 | 1 200.00 | |||
| Machinery and equipment | 86.06 | 64.55 | 48.41 | 36.31 | 44.13 |
| Tangible assets total | 86.06 | 64.55 | 48.41 | 1 236.31 | 1 244.13 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 51.75 | 107.70 | 116.63 | 33.30 | 76.05 |
| Short term receivables total | 51.75 | 107.70 | 116.63 | 33.30 | 76.05 |
| Cash and bank deposits | 57.52 | 124.52 | 178.64 | 161.36 | 346.84 |
| Cash and cash equivalents | 57.52 | 124.52 | 178.64 | 161.36 | 346.84 |
| Balance sheet total (assets) | 195.34 | 296.77 | 343.67 | 1 430.97 | 1 667.03 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 20.11 | 10.89 | 132.31 | 202.66 | 266.42 |
| Profit of the financial year | -9.33 | 121.33 | 70.44 | 49.73 | 256.60 |
| Shareholders equity total | 60.78 | 182.21 | 252.75 | 302.39 | 573.02 |
| Non-current liabilities total | |||||
| Current trade creditors | 103.08 | ||||
| Short-term deferred tax liabilities | 10.41 | 41.89 | 19.87 | 33.89 | 96.46 |
| Other non-interest bearing current liabilities | 21.08 | 72.67 | 71.05 | 1 094.69 | 997.54 |
| Current liabilities total | 134.56 | 114.56 | 90.92 | 1 128.58 | 1 094.00 |
| Balance sheet total (liabilities) | 195.34 | 296.77 | 343.67 | 1 430.97 | 1 667.03 |
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