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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)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 213.44 | 251.95 | 221.15 | 265.13 | 327.78 |
| Other operating income | 0.16 | 0.12 | 0.12 | ||
| Purchases during the financial year | - 132.07 | - 164.69 | - 219.47 | ||
| External services | -19.66 | -22.80 | -23.09 | ||
| Gross profit | 69.44 | 72.82 | 69.59 | 77.76 | 85.33 |
| Employee benefit expenses | -58.73 | -62.15 | -65.27 | ||
| Total depreciation | -1.16 | -1.20 | -1.08 | ||
| EBIT | 69.44 | 72.82 | 9.69 | 14.40 | 18.98 |
| Other financial income | 0.35 | 0.57 | 0.28 | ||
| Other financial expenses | -0.66 | -0.71 | -0.78 | ||
| Pre-tax profit | 10.63 | 10.67 | 9.39 | 14.26 | 18.49 |
| Income taxes | -2.34 | -3.15 | -4.14 | ||
| Net earnings | 10.63 | 10.67 | 7.05 | 11.11 | 14.34 |
Assets (mDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 3.60 | 2.47 | 1.53 | ||
| Tangible assets total | 3.60 | 2.47 | 1.53 | ||
| Investments total | 74.14 | 77.82 | 0.41 | 0.43 | 0.44 |
| Long term receivables total | |||||
| Finished products/goods | 0.70 | 1.12 | 1.31 | ||
| Inventories total | 0.70 | 1.12 | 1.31 | ||
| Current trade debtors | 37.61 | 43.74 | 57.10 | ||
| Current amounts owed by group member comp. | 25.37 | 31.09 | 27.07 | ||
| Prepayments and accrued income | 0.27 | 0.75 | 0.98 | ||
| Current other receivables | 3.59 | 24.27 | 23.74 | ||
| Short term receivables total | 66.84 | 99.86 | 108.89 | ||
| Cash and bank deposits | 15.52 | 0.14 | 0.14 | ||
| Cash and cash equivalents | 15.52 | 0.14 | 0.14 | ||
| Balance sheet total (assets) | 74.14 | 77.82 | 87.07 | 104.01 | 112.31 |
Equity and liabilities (mDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 28.89 | 34.12 | 1.00 | 1.00 | 1.00 |
| Shares repurchased | 3.36 | 4.50 | 10.00 | ||
| Retained earnings | -10.63 | -10.67 | 22.36 | 24.91 | 26.02 |
| Profit of the financial year | 10.63 | 10.67 | 7.05 | 11.11 | 14.34 |
| Shareholders equity total | 28.89 | 34.12 | 33.77 | 41.52 | 51.36 |
| Provisions | 10.47 | 8.06 | 9.81 | ||
| Non-current liabilities total | |||||
| Advances received | 10.66 | 5.30 | 10.33 | ||
| Current trade creditors | 24.79 | 37.83 | 31.02 | ||
| Current owed to group member | 0.19 | 3.40 | 3.85 | ||
| Short-term deferred tax liabilities | 0.26 | 5.56 | 2.34 | ||
| Other non-interest bearing current liabilities | 6.93 | 2.34 | 3.62 | ||
| Current liabilities total | 42.83 | 54.43 | 51.15 | ||
| Balance sheet total (liabilities) | 28.89 | 34.12 | 87.07 | 104.01 | 112.31 |
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