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Bybjerggaard ApS — Credit Rating and Financial Key Figures
CVR number: 40131922
Torpmaglevejen 75, 3390 Hundested
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 165.93 | 1 345.95 | 1 395.22 | 1 312.03 | 1 123.06 |
| Employee benefit expenses | - 730.34 | -1 078.76 | -1 264.94 | -1 311.84 | -1 154.32 |
| Total depreciation | -5.20 | -12.59 | -19.17 | ||
| EBIT | 435.59 | 267.19 | 125.08 | -12.40 | -50.42 |
| Other financial income | 0.11 | 1.34 | 0.27 | ||
| Other financial expenses | -3.30 | -4.22 | -0.24 | -0.02 | -0.00 |
| Pre-tax profit | 432.29 | 262.97 | 124.95 | -11.07 | -50.16 |
| Income taxes | -95.30 | -57.86 | -27.52 | 1.72 | 11.73 |
| Net earnings | 336.99 | 205.11 | 97.43 | -9.35 | -38.43 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 46.80 | 78.03 | 58.87 | ||
| Tangible assets total | 46.80 | 78.03 | 58.87 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 199.23 | 180.92 | 278.87 | 195.90 | 174.27 |
| Current amounts owed by group member comp. | 0.88 | 6.86 | |||
| Prepayments and accrued income | 18.00 | 18.75 | 18.75 | 18.75 | |
| Current other receivables | 34.86 | 1.61 | 1.63 | ||
| Current deferred tax assets | 14.43 | ||||
| Short term receivables total | 218.10 | 180.92 | 332.48 | 216.26 | 215.95 |
| Cash and bank deposits | 533.97 | 606.61 | 384.54 | 289.96 | 290.68 |
| Cash and cash equivalents | 533.97 | 606.61 | 384.54 | 289.96 | 290.68 |
| Balance sheet total (assets) | 752.07 | 787.53 | 763.82 | 584.25 | 565.50 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 200.00 | ||||
| Retained earnings | - 203.91 | 133.08 | 338.19 | 435.63 | 426.27 |
| Profit of the financial year | 336.99 | 205.11 | 97.43 | -9.35 | -38.43 |
| Shareholders equity total | 383.08 | 388.19 | 485.63 | 476.27 | 437.84 |
| Provisions | 1.72 | 2.70 | |||
| Non-current liabilities total | |||||
| Current owed to participating | 7.00 | 23.59 | 27.06 | 8.78 | 17.01 |
| Current owed to group member | 94.42 | 94.42 | |||
| Short-term deferred tax liabilities | 95.30 | 57.86 | 25.81 | ||
| Other non-interest bearing current liabilities | 266.69 | 223.46 | 129.18 | 99.19 | 107.94 |
| Current liabilities total | 368.99 | 399.34 | 276.47 | 107.97 | 124.95 |
| Balance sheet total (liabilities) | 752.07 | 787.53 | 763.82 | 584.25 | 565.50 |
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