Byggekomplementarselskabet ApS — Credit Rating and Financial Key Figures
CVR number: 33951809
Ved Stigbordene 7, 2450 København SV
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -17.48 | -13.05 | -24.68 | -21.91 | -22.46 |
| Total depreciation | - 174.00 | ||||
| EBIT | -17.48 | -13.05 | -24.68 | -21.91 | - 196.45 |
| Other financial income | 16.12 | 5.80 | 6.17 | 3.79 | 5.47 |
| Other financial expenses | -4.23 | -1.53 | -1.57 | -1.42 | -1.86 |
| Pre-tax profit | -5.59 | -8.77 | -20.08 | -19.54 | - 192.84 |
| Income taxes | 0.93 | 1.87 | 4.44 | 4.36 | -6.40 |
| Net earnings | -4.66 | -6.90 | -15.64 | -15.17 | - 199.24 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 193.46 | 212.51 | 200.61 | 182.77 | |
| Current other receivables | 35.00 | 35.00 | 35.00 | 35.00 | 35.00 |
| Current deferred tax assets | 14.18 | 2.80 | 6.31 | 8.80 | 0.76 |
| Short term receivables total | 242.64 | 250.31 | 241.92 | 226.57 | 35.76 |
| Cash and bank deposits | 23.82 | 6.27 | 0.70 | ||
| Cash and cash equivalents | 23.82 | 6.27 | 0.70 | ||
| Balance sheet total (assets) | 266.45 | 256.58 | 241.92 | 227.27 | 35.76 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 125.39 | 120.73 | 113.83 | 98.19 | 83.02 |
| Profit of the financial year | -4.66 | -6.90 | -15.64 | -15.17 | - 199.24 |
| Shareholders equity total | 200.73 | 193.83 | 178.19 | 163.02 | -36.22 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 3.56 | 0.05 | |||
| Current trade creditors | 10.00 | 8.00 | 6.25 | 9.24 | 10.11 |
| Current owed to group member | 5.15 | ||||
| Other non-interest bearing current liabilities | 55.72 | 54.75 | 53.92 | 55.01 | 56.66 |
| Current liabilities total | 65.72 | 62.75 | 63.73 | 64.25 | 71.98 |
| Balance sheet total (liabilities) | 266.45 | 256.58 | 241.92 | 227.27 | 35.76 |
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