AS BYG aps — Credit Rating and Financial Key Figures
CVR number: 38299786
Ved Højmosen 43, 2970 Hørsholm
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 440.84 | 529.76 | 71.41 | -63.98 | 10.44 |
| Employee benefit expenses | - 401.12 | - 540.25 | -42.47 | ||
| Total depreciation | -1.01 | ||||
| EBIT | 38.72 | -10.48 | 28.95 | -63.98 | 10.44 |
| Other financial expenses | -9.04 | -10.17 | -9.63 | -14.53 | -15.63 |
| Pre-tax profit | 29.68 | -20.65 | 19.32 | -78.51 | -5.20 |
| Net earnings | 29.68 | -20.65 | 19.32 | -78.51 | -5.20 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current other receivables | 4.38 | 0.63 | |||
| Long term receivables total | 4.38 | 0.63 | |||
| Inventories total | |||||
| Current trade debtors | 11.01 | 52.17 | |||
| Prepayments and accrued income | 11.88 | 8.13 | |||
| Current other receivables | 15.54 | ||||
| Short term receivables total | 11.01 | 11.88 | 60.30 | 15.54 | |
| Cash and bank deposits | 237.42 | 169.95 | 28.86 | 1.49 | 38.16 |
| Cash and cash equivalents | 237.42 | 169.95 | 28.86 | 1.49 | 38.16 |
| Balance sheet total (assets) | 248.44 | 181.82 | 89.16 | 21.40 | 38.78 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.10 | 50.10 | 50.10 | 50.10 | 50.10 |
| Retained earnings | - 179.02 | - 149.34 | - 169.99 | - 150.68 | - 229.19 |
| Profit of the financial year | 29.68 | -20.65 | 19.32 | -78.51 | -5.20 |
| Shareholders equity total | -99.24 | - 119.89 | - 100.58 | - 179.09 | - 184.28 |
| Non-current owed to group member | 126.15 | 102.14 | 101.92 | 98.86 | |
| Non-current deferred tax liabilities | 30.43 | 32.96 | 35.68 | ||
| Non-current liabilities total | 126.15 | 132.56 | 134.87 | 134.53 | |
| Current trade creditors | 11.30 | 11.30 | 11.50 | 36.55 | 36.55 |
| Current owed to participating | 52.54 | ||||
| Other non-interest bearing current liabilities | 283.84 | 164.27 | 45.67 | 29.07 | 51.99 |
| Current liabilities total | 347.68 | 175.57 | 57.17 | 65.62 | 88.54 |
| Balance sheet total (liabilities) | 248.44 | 181.82 | 89.16 | 21.40 | 38.78 |
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