BYENS TAG OG FACADE A/S — Credit Rating and Financial Key Figures
CVR number: 31596939
Bådehavnsgade 12, 2450 København SV
info@byens.as
tel: 28581858
Income statement (mDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 163.65 | 213.44 | 251.95 | 221.15 | 265.13 |
| Other operating income | 0.16 | 0.12 | |||
| Purchases during the financial year | - 132.07 | - 164.69 | |||
| External services | -19.66 | -22.35 | |||
| Gross profit | 62.77 | 69.44 | 72.82 | 69.59 | 78.21 |
| Employee benefit expenses | -58.73 | -62.60 | |||
| Total depreciation | -1.16 | -1.20 | |||
| EBIT | 62.77 | 69.44 | 72.82 | 9.69 | 14.40 |
| Other financial income | 0.35 | 0.57 | |||
| Other financial expenses | -0.66 | -0.71 | |||
| Pre-tax profit | 8.13 | 10.63 | 10.67 | 9.39 | 14.26 |
| Income taxes | -2.34 | -3.15 | |||
| Net earnings | 8.13 | 10.63 | 10.67 | 7.05 | 11.11 |
Assets (mDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 3.60 | 2.47 | |||
| Tangible assets total | 3.60 | 2.47 | |||
| Investments total | 64.46 | 74.14 | 77.82 | 0.41 | 0.43 |
| Long term receivables total | |||||
| Finished products/goods | 0.70 | 1.12 | |||
| Inventories total | 0.70 | 1.12 | |||
| Current trade debtors | 37.61 | 43.74 | |||
| Current amounts owed by group member comp. | 25.37 | 31.09 | |||
| Prepayments and accrued income | 0.27 | 0.75 | |||
| Current other receivables | 3.59 | 24.27 | |||
| Short term receivables total | 66.84 | 99.86 | |||
| Cash and bank deposits | 15.52 | 0.14 | |||
| Cash and cash equivalents | 15.52 | 0.14 | |||
| Balance sheet total (assets) | 64.46 | 74.14 | 77.82 | 87.07 | 104.01 |
Equity and liabilities (mDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 26.26 | 28.89 | 34.12 | 1.00 | 1.00 |
| Shares repurchased | 3.36 | 4.50 | |||
| Retained earnings | -8.13 | -10.63 | -10.67 | 22.36 | 24.91 |
| Profit of the financial year | 8.13 | 10.63 | 10.67 | 7.05 | 11.11 |
| Shareholders equity total | 26.26 | 28.89 | 34.12 | 33.77 | 41.52 |
| Provisions | 10.47 | 8.06 | |||
| Non-current liabilities total | |||||
| Advances received | 10.66 | 5.30 | |||
| Current trade creditors | 24.79 | 37.83 | |||
| Current owed to group member | 0.19 | 3.40 | |||
| Short-term deferred tax liabilities | 0.26 | 5.56 | |||
| Other non-interest bearing current liabilities | 6.93 | 2.34 | |||
| Current liabilities total | 42.83 | 54.43 | |||
| Balance sheet total (liabilities) | 26.26 | 28.89 | 34.12 | 87.07 | 104.01 |
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