BYENS TAG OG FACADE A/S
CVR number: 31596939
Bådehavnsgade 12, 2450 København SV
info@byens.as
tel: 28581858
Income statement (mDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 138.20 | 163.65 | 213.44 | 251.95 | 221.15 |
| Other operating income | 0.15 | 0.16 | |||
| Purchases during the financial year | - 162.76 | - 132.07 | |||
| External services | -16.52 | -19.66 | |||
| Gross profit | 50.84 | 62.77 | 69.44 | 72.82 | 69.59 |
| Employee benefit expenses | -55.79 | -58.73 | |||
| Total depreciation | -2.91 | -1.16 | |||
| EBIT | 50.84 | 62.77 | 69.44 | 14.12 | 9.69 |
| Other financial income | 0.09 | 0.35 | |||
| Other financial expenses | -0.79 | -0.66 | |||
| Pre-tax profit | 7.03 | 8.13 | 10.63 | 13.42 | 9.39 |
| Income taxes | -2.75 | -2.34 | |||
| Net earnings | 7.03 | 8.13 | 10.63 | 10.67 | 7.05 |
Assets (mDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 4.15 | 3.60 | |||
| Tangible assets total | 4.15 | 3.60 | |||
| Other receivables | 47.48 | 64.46 | 74.14 | 0.37 | 0.41 |
| Investments total | 47.48 | 64.46 | 74.14 | 0.37 | 0.41 |
| Long term receivables total | |||||
| Finished products/goods | 1.07 | 0.70 | |||
| Inventories total | 1.07 | 0.70 | |||
| Current trade debtors | 39.65 | 37.61 | |||
| Current amounts owed by group member comp. | 0.22 | ||||
| Prepayments and accrued income | 0.16 | 0.27 | |||
| Current other receivables | 8.70 | 3.59 | |||
| Short term receivables total | 48.52 | 41.70 | |||
| Cash and bank deposits | 23.71 | 40.67 | |||
| Cash and cash equivalents | 23.71 | 40.67 | |||
| Balance sheet total (assets) | 47.48 | 64.46 | 74.14 | 77.82 | 87.07 |
Equity and liabilities (mDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 22.13 | 26.26 | 28.89 | 1.00 | 1.00 |
| Shares repurchased | 7.40 | 3.36 | |||
| Retained earnings | -7.03 | -8.13 | -10.63 | 15.04 | 22.36 |
| Profit of the financial year | 7.03 | 8.13 | 10.63 | 10.67 | 7.05 |
| Shareholders equity total | 22.13 | 26.26 | 28.89 | 34.12 | 33.77 |
| Provisions | 8.40 | 10.47 | |||
| Non-current liabilities total | |||||
| Advances received | 9.23 | 10.66 | |||
| Current trade creditors | 19.43 | 24.79 | |||
| Current owed to group member | 1.07 | 0.19 | |||
| Short-term deferred tax liabilities | 0.26 | ||||
| Other non-interest bearing current liabilities | 5.58 | 6.93 | |||
| Current liabilities total | 35.31 | 42.83 | |||
| Balance sheet total (liabilities) | 22.13 | 26.26 | 28.89 | 77.82 | 87.07 |
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