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Byggeselskabet 18-11-2020 ApS — Credit Rating and Financial Key Figures
CVR number: 37492450
Gudumkærvej 4, Nybo 7400 Herning
pv@sandroad.dk
tel: 29990600
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 345.00 | -6.00 | -3.00 | -9.00 | 20.57 |
| EBIT | 345.00 | -6.00 | -3.00 | -9.00 | 20.57 |
| Other financial income | 0.00 | ||||
| Other financial expenses | - 237.00 | - 105.00 | -3.00 | -1.00 | -1.50 |
| Pre-tax profit | 108.00 | - 111.00 | -6.00 | -10.00 | 19.08 |
| Income taxes | -24.00 | 24.00 | 1.00 | 2.00 | 2.19 |
| Net earnings | 84.00 | -87.00 | -5.00 | -8.00 | 21.27 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Semifinished products | 27 000.00 | ||||
| Inventories total | 27 000.00 | ||||
| Current amounts owed by group member comp. | 2 475.00 | 2.36 | |||
| Current other receivables | 3 381.00 | 1.78 | |||
| Current deferred tax assets | 24.00 | 1.00 | 3.00 | 3.53 | |
| Short term receivables total | 5 856.00 | 24.00 | 1.00 | 3.00 | 7.67 |
| Cash and bank deposits | 35 274.00 | 56.00 | 58.00 | 6.00 | 23.02 |
| Cash and cash equivalents | 35 274.00 | 56.00 | 58.00 | 6.00 | 23.02 |
| Balance sheet total (assets) | 68 130.00 | 80.00 | 59.00 | 9.00 | 30.68 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -34.00 | 49.00 | -37.00 | -43.00 | -50.59 |
| Profit of the financial year | 84.00 | -87.00 | -5.00 | -8.00 | 21.27 |
| Shareholders equity total | 100.00 | 12.00 | 8.00 | -1.00 | 20.68 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 12 356.00 | ||||
| Current trade creditors | 4 673.00 | 15.00 | 10.00 | 10.00 | 10.00 |
| Current owed to group member | 17 227.00 | 53.00 | 41.00 | ||
| Short-term deferred tax liabilities | 24.00 | ||||
| Other non-interest bearing current liabilities | 33 750.00 | ||||
| Current liabilities total | 68 030.00 | 68.00 | 51.00 | 10.00 | 10.00 |
| Balance sheet total (liabilities) | 68 130.00 | 80.00 | 59.00 | 9.00 | 30.68 |
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