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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
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 235.48 | 2 325.34 | 2 050.41 | 1 518.79 | 1 684.28 |
| 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 |
| EBIT | 139.93 | 198.13 | 133.57 | - 239.16 | - 133.30 |
| Other financial income | 0.00 | 2.21 | 8.33 | 12.19 | |
| Other financial expenses | -9.45 | -16.71 | -3.92 | -0.02 | -0.02 |
| Pre-tax profit | 130.48 | 181.43 | 131.86 | - 230.84 | - 121.12 |
| Income taxes | -29.15 | -39.99 | -29.55 | 27.77 | |
| Net earnings | 101.33 | 141.43 | 102.32 | - 203.08 | - 121.12 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 294.39 | 291.57 | 288.74 | 286.00 | 284.16 |
| Machinery and equipment | 185.33 | 277.42 | 270.49 | 184.58 | 113.64 |
| Tangible assets total | 479.72 | 568.99 | 559.23 | 470.58 | 397.79 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 140.53 | 1 408.88 | 88.05 | 307.00 | |
| Current amounts owed by group member comp. | 53.94 | 56.67 | 49.32 | 51.77 | 80.96 |
| Prepayments and accrued income | 155.13 | 204.63 | 130.98 | 110.87 | 89.98 |
| Current other receivables | 3 775.56 | 2 842.70 | 1 298.57 | 1 503.07 | 2 052.58 |
| Short term receivables total | 4 125.17 | 4 512.88 | 1 566.92 | 1 972.71 | 2 223.52 |
| Cash and bank deposits | 2 932.10 | 1 619.61 | 1 793.33 | 457.04 | 1 486.33 |
| Cash and cash equivalents | 2 932.10 | 1 619.61 | 1 793.33 | 457.04 | 1 486.33 |
| Balance sheet total (assets) | 7 537.00 | 6 701.48 | 3 919.48 | 2 900.33 | 4 107.65 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 2 007.10 | 2 108.42 | 2 249.86 | 2 352.17 | 2 149.09 |
| Profit of the financial year | 101.33 | 141.43 | 102.32 | - 203.08 | - 121.12 |
| Shareholders equity total | 2 233.42 | 2 374.86 | 2 477.17 | 2 274.09 | 2 152.97 |
| Provisions | 26.54 | 27.11 | 27.77 | ||
| Non-current liabilities total | |||||
| Advances received | 3 924.75 | 2 448.00 | 560.00 | 308.40 | 1 006.80 |
| Current trade creditors | 677.51 | 1 625.53 | 569.45 | 106.75 | 456.33 |
| Short-term deferred tax liabilities | 32.67 | 39.42 | 28.89 | ||
| Other non-interest bearing current liabilities | 642.11 | 186.57 | 256.21 | 211.09 | 491.55 |
| Current liabilities total | 5 277.04 | 4 299.52 | 1 414.54 | 626.24 | 1 954.68 |
| Balance sheet total (liabilities) | 7 537.00 | 6 701.48 | 3 919.48 | 2 900.33 | 4 107.65 |
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