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Build17 ApS — Credit Rating and Financial Key Figures
CVR number: 40757686
Niels Jernes Vej 10, 9220 Aalborg Øst
lhk@build-17.dk
tel: 40464946
www.build-17.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 923.41 | - 469.44 | - 918.08 | - 469.45 | 1 395.89 |
| Employee benefit expenses | - 287.17 | - 603.04 | - 835.98 | - 603.04 | -1 133.16 |
| Other operating expenses | -44.67 | ||||
| Total depreciation | -24.00 | - 103.13 | - 100.00 | - 103.13 | - 112.50 |
| EBIT | 612.24 | -1 175.61 | -1 898.73 | -1 175.61 | 150.22 |
| Other financial income | 2.65 | 3.98 | |||
| Other financial expenses | -9.31 | -48.30 | -64.89 | -48.30 | - 105.74 |
| Net income from associates (fin.) | 8.14 | - 427.75 | 8.14 | ||
| Pre-tax profit | 605.58 | -1 215.77 | -2 387.38 | -1 215.77 | 44.49 |
| Income taxes | - 135.21 | 192.82 | 272.77 | 192.82 | 255.83 |
| Net earnings | 470.38 | -1 022.95 | -2 114.61 | -1 022.95 | 300.32 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Development expenditure | 2 380.99 | 1 655.46 | 2 380.99 | 2 706.52 | |
| Intangible rights | 821.88 | 800.00 | 821.88 | 709.38 | |
| Goodwill | 1 000.00 | ||||
| Intangible assets total | 1 000.00 | 3 202.86 | 2 455.46 | 3 202.86 | 3 415.89 |
| Machinery and equipment | 247.17 | ||||
| Tangible assets total | 247.17 | ||||
| Holdings in group member companies | 479.57 | ||||
| Participating interests | 580.62 | ||||
| Investments total | 580.62 | 479.57 | |||
| Long term receivables total | |||||
| Finished products/goods | 450.00 | 693.26 | |||
| Advance payments | 472.51 | 472.51 | 1 847.43 | ||
| Inventories total | 450.00 | 472.51 | 472.51 | 2 540.69 | |
| Current trade debtors | 233.30 | 27.94 | 42.71 | 27.94 | 27.21 |
| Current amounts owed by group member comp. | 0.66 | 48.88 | |||
| Current owed by particip. interest comp. | 9.44 | ||||
| Current other receivables | 26.75 | 561.33 | 537.85 | 561.33 | 270.00 |
| Current deferred tax assets | 159.62 | 197.33 | 159.62 | 255.83 | |
| Short term receivables total | 270.14 | 748.88 | 826.76 | 748.88 | 553.04 |
| Cash and bank deposits | 161.10 | 183.68 | 600.83 | 183.68 | 2 751.86 |
| Cash and cash equivalents | 161.10 | 183.68 | 600.83 | 183.68 | 2 751.86 |
| Balance sheet total (assets) | 2 709.03 | 4 607.93 | 4 362.62 | 4 607.93 | 9 261.48 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 351.96 | 338.38 | 351.96 | 474.12 |
| Other reserves | 1 857.17 | 1 291.26 | 1 857.17 | 2 111.08 | |
| Retained earnings | 908.76 | 1 806.41 | 3 898.23 | 1 806.41 | 4 170.72 |
| Profit of the financial year | 470.38 | -1 022.95 | -2 114.61 | -1 022.95 | 300.32 |
| Shareholders equity total | 1 429.14 | 2 992.59 | 3 413.26 | 2 992.59 | 7 056.24 |
| Provisions | 55.48 | 100.00 | 150.00 | 100.00 | 148.22 |
| Non-current liabilities total | |||||
| Advances received | 373.50 | 373.50 | |||
| Current trade creditors | 246.32 | 763.83 | 109.22 | 763.83 | 1 761.74 |
| Current owed to group member | 269.21 | 492.12 | |||
| Short-term deferred tax liabilities | 98.13 | ||||
| Other non-interest bearing current liabilities | 610.75 | 378.01 | 198.03 | 378.01 | 295.28 |
| Current liabilities total | 1 224.41 | 1 515.34 | 799.36 | 1 515.35 | 2 057.02 |
| Balance sheet total (liabilities) | 2 709.03 | 4 607.93 | 4 362.62 | 4 607.93 | 9 261.48 |
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