Byg Nordic ApS — Credit Rating and Financial Key Figures
CVR number: 36983175
Birthevej 1, 2740 Skovlunde
tel: 40147490
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 246.25 | 7 091.39 | 12 769.75 | 12 751.42 | 7 622.26 |
| Wages and salaries | -2 764.76 | ||||
| Social security expenses | -2 764.76 | ||||
| Employee benefit expenses | -4 467.33 | -8 517.33 | -11 532.06 | -7 684.46 | |
| Other operating expenses | -92.20 | ||||
| Total depreciation | -6.85 | -19.01 | -19.76 | -58.67 | -86.91 |
| EBIT | 2 239.39 | 2 605.05 | 4 232.65 | 1 160.69 | - 241.31 |
| Other financial income | 5.14 | 6.55 | |||
| Other financial expenses | -1.84 | -76.51 | - 138.78 | - 238.92 | - 286.85 |
| Pre-tax profit | 2 237.55 | 2 528.53 | 4 093.87 | 926.91 | - 521.61 |
| Income taxes | - 491.01 | - 565.63 | - 909.26 | - 222.09 | 101.53 |
| Net earnings | 1 746.55 | 1 962.91 | 3 184.61 | 704.83 | - 420.07 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 36.65 | 72.64 | 52.87 | 165.28 | 186.64 |
| Machinery and equipment | 238.35 | 192.58 | |||
| Tangible assets total | 36.65 | 72.64 | 52.87 | 403.63 | 379.22 |
| Investments total | 17.25 | 17.25 | 17.78 | 18.33 | 29.52 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 2 538.15 | 4 793.22 | 9 407.47 | 2 095.45 | 2 161.04 |
| Prepayments and accrued income | 8.40 | 27.37 | |||
| Current other receivables | 134.37 | 1 090.40 | 1 859.34 | 5 433.93 | 1 377.10 |
| Current deferred tax assets | 48.46 | 283.69 | |||
| Short term receivables total | 2 672.52 | 5 883.62 | 11 266.81 | 7 586.24 | 3 849.19 |
| Cash and bank deposits | 2 062.18 | 549.45 | 946.95 | 2 366.78 | 2 475.51 |
| Cash and cash equivalents | 2 062.18 | 549.45 | 946.95 | 2 366.78 | 2 475.51 |
| Balance sheet total (assets) | 4 788.60 | 6 522.96 | 12 284.42 | 10 374.98 | 6 733.43 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 3.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 1 600.00 | 2 100.00 | 2 400.00 | ||
| Other reserves | 37.00 | ||||
| Retained earnings | -1 549.92 | -1 903.37 | 59.54 | 844.15 | 1 548.97 |
| Profit of the financial year | 1 746.55 | 1 962.91 | 3 184.61 | 704.83 | - 420.07 |
| Shareholders equity total | 1 836.63 | 2 199.54 | 3 284.15 | 3 988.97 | 1 168.90 |
| Provisions | 8.40 | 93.06 | 185.61 | 55.77 | |
| Non-current liabilities total | |||||
| Current trade creditors | 209.97 | 189.49 | 1 221.79 | 1 100.54 | 553.31 |
| Current owed to participating | 33.12 | 1 583.15 | 3 726.42 | 3 460.55 | 3 716.79 |
| Short-term deferred tax liabilities | 487.17 | 572.02 | 734.20 | ||
| Other non-interest bearing current liabilities | 2 213.31 | 1 978.76 | 3 224.80 | 1 639.30 | 1 238.67 |
| Current liabilities total | 2 943.57 | 4 323.42 | 8 907.21 | 6 200.39 | 5 508.77 |
| Balance sheet total (liabilities) | 4 788.60 | 6 522.96 | 12 284.42 | 10 374.98 | 6 733.43 |
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