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Byggerådgivningen ApS — Credit Rating and Financial Key Figures
CVR number: 40303367
Leharparken 59, 9200 Aalborg SV
K@gennemgang.dk
tel: 30259496
Gennemgang.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 552.25 | 672.00 | 1 259.46 | 1 439.43 | 955.36 |
| Employee benefit expenses | - 516.92 | - 668.37 | - 791.24 | - 933.91 | - 930.13 |
| EBIT | 35.33 | 3.63 | 468.21 | 505.52 | 25.23 |
| Other financial income | 0.47 | 1.88 | |||
| Other financial expenses | -4.43 | -2.87 | -0.88 | -0.14 | |
| Pre-tax profit | 30.90 | 0.76 | 467.34 | 506.00 | 26.96 |
| Income taxes | -9.79 | -13.53 | - 110.66 | - 120.82 | -23.03 |
| Net earnings | 21.11 | -12.77 | 356.68 | 385.18 | 3.93 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 30.00 | ||||
| Long term receivables total | 30.00 | ||||
| Inventories total | |||||
| Current trade debtors | 32.81 | 4.45 | 497.05 | 101.06 | 397.89 |
| Current other receivables | 5.48 | 37.45 | 22.60 | ||
| Short term receivables total | 38.29 | 41.90 | 497.05 | 101.06 | 420.49 |
| Cash and bank deposits | 38.42 | 124.31 | 282.33 | 913.45 | 129.91 |
| Cash and cash equivalents | 38.42 | 124.31 | 282.33 | 913.45 | 129.91 |
| Balance sheet total (assets) | 76.71 | 166.22 | 779.38 | 1 014.51 | 580.41 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 200.00 | 300.00 | |||
| Retained earnings | -32.16 | -11.05 | - 223.82 | - 167.14 | 218.03 |
| Profit of the financial year | 21.11 | -12.77 | 356.68 | 385.18 | 3.93 |
| Shareholders equity total | -11.05 | 16.18 | 372.86 | 558.03 | 261.96 |
| Non-current liabilities total | |||||
| Current trade creditors | 0.07 | 5.19 | |||
| Current owed to group member | 16.98 | 13.38 | 95.58 | 71.41 | |
| Short-term deferred tax liabilities | 3.45 | 110.66 | 120.82 | 23.03 | |
| Other non-interest bearing current liabilities | 84.24 | 127.86 | 282.48 | 240.08 | 224.01 |
| Current liabilities total | 87.76 | 150.04 | 406.52 | 456.48 | 318.45 |
| Balance sheet total (liabilities) | 76.71 | 166.22 | 779.38 | 1 014.51 | 580.41 |
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