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BYGGEFIRMA VESTFYN ApS — Credit Rating and Financial Key Figures

CVR number: 21593788
Skolevej 39, Grønnemose 5560 Aarup
kontakt@byggefirmavestfyn.dk
tel: 64431641
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit2 235.482 325.342 050.411 518.791 684.28
Employee benefit expenses-2 012.02-2 026.60-1 817.08-1 669.30-1 744.80
Total depreciation-83.53- 100.62-99.76-88.65-72.78
EBIT139.93198.13133.57- 239.16- 133.30
Other financial income0.002.218.3312.19
Other financial expenses-9.45-16.71-3.92-0.02-0.02
Pre-tax profit130.48181.43131.86- 230.84- 121.12
Income taxes-29.15-39.99-29.5527.77
Net earnings101.33141.43102.32- 203.08- 121.12

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters294.39291.57288.74286.00284.16
Machinery and equipment185.33277.42270.49184.58113.64
Tangible assets total479.72568.99559.23470.58397.79
Investments total
Long term receivables total
Inventories total
Current trade debtors140.531 408.8888.05307.00
Current amounts owed by group member comp.53.9456.6749.3251.7780.96
Prepayments and accrued income155.13204.63130.98110.8789.98
Current other receivables3 775.562 842.701 298.571 503.072 052.58
Short term receivables total4 125.174 512.881 566.921 972.712 223.52
Cash and bank deposits2 932.101 619.611 793.33457.041 486.33
Cash and cash equivalents2 932.101 619.611 793.33457.041 486.33
Balance sheet total (assets)7 537.006 701.483 919.482 900.334 107.65

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Retained earnings2 007.102 108.422 249.862 352.172 149.09
Profit of the financial year101.33141.43102.32- 203.08- 121.12
Shareholders equity total2 233.422 374.862 477.172 274.092 152.97
Provisions26.5427.1127.77
Non-current liabilities total
Advances received3 924.752 448.00560.00308.401 006.80
Current trade creditors677.511 625.53569.45106.75456.33
Short-term deferred tax liabilities32.6739.4228.89
Other non-interest bearing current liabilities642.11186.57256.21211.09491.55
Current liabilities total5 277.044 299.521 414.54626.241 954.68
Balance sheet total (liabilities)7 537.006 701.483 919.482 900.334 107.65
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