Bygservice ApS — Credit Rating and Financial Key Figures
CVR number: 39591847
Thorsmoseallé 4, 3200 Helsinge
info@bygservice.dk
tel: 23287748
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 183.88 | 212.49 | 72.14 | 128.72 | 14.20 |
| External services | - 118.20 | - 116.29 | -94.87 | - 100.65 | -9.56 |
| Gross profit | 65.68 | 96.20 | -22.73 | -28.07 | 4.64 |
| Wages and salaries | -8.88 | ||||
| Employee benefit expenses | -49.01 | -82.12 | -0.99 | ||
| Total depreciation | -2.33 | -5.60 | -5.60 | -5.60 | -9.13 |
| EBIT | 14.34 | 8.48 | -29.31 | -13.58 | 13.77 |
| Other financial expenses | -0.06 | -0.11 | -0.14 | 0.38 | -0.60 |
| Pre-tax profit | 14.28 | 8.37 | -29.46 | 13.21 | 13.17 |
| Income taxes | -3.12 | -1.85 | -0.06 | ||
| Net earnings | 11.16 | 6.52 | -29.52 | 13.21 | 13.17 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 25.67 | 20.07 | 14.47 | 8.87 | |
| Tangible assets total | 25.67 | 20.07 | 14.47 | 8.87 | |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 35.67 | ||||
| Short term receivables total | 35.67 | ||||
| Cash and bank deposits | 52.73 | 28.40 | 32.30 | 66.69 | 66.84 |
| Cash and cash equivalents | 52.73 | 28.40 | 32.30 | 66.69 | 66.84 |
| Balance sheet total (assets) | 78.40 | 84.14 | 46.77 | 75.56 | 66.84 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -0.02 | 11.16 | 17.68 | -11.84 | 1.37 |
| Profit of the financial year | 11.16 | 6.52 | -29.52 | 13.21 | 13.17 |
| Shareholders equity total | 61.14 | 67.68 | 38.16 | 51.37 | 64.54 |
| Non-current deferred tax liabilities | 3.14 | 1.85 | |||
| Non-current liabilities total | 3.14 | 1.85 | |||
| Other non-interest bearing current liabilities | 14.12 | 14.61 | 8.61 | 24.19 | 2.29 |
| Current liabilities total | 14.12 | 14.61 | 8.61 | 24.19 | 2.29 |
| Balance sheet total (liabilities) | 78.40 | 84.14 | 46.77 | 75.56 | 66.84 |
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