Building Network ApS — Credit Rating and Financial Key Figures

CVR number: 34078661
Blokhusvej 19, 2680 Solrød Strand
ml@buildingnetwork.dk
tel: 93857575
buildingnetwork.dk
Free credit report

Income statement (kDKK)

2019
2020
2021
2022
2023
Fiscal period length1212121212
Net sales
Gross profit603.91397.26569.93619.33683.78
Employee benefit expenses- 592.11- 386.45- 392.19- 613.65- 469.96
Other operating expenses-30.00
Total depreciation-5.78-5.56-5.56-7.85-10.52
EBIT6.025.26172.19-32.17203.30
Other financial income0.150.080.82
Other financial expenses-4.16-2.42-2.50-2.94-3.35
Pre-tax profit2.012.83169.69-35.03200.77
Income taxes-1.61-0.89-37.847.12-47.09
Net earnings0.401.94131.85-27.91153.68

Assets (kDKK)

2019
2020
2021
2022
2023
Intangible assets total
Machinery and equipment33.7028.1420.2938.20
Tangible assets total33.7028.1420.2938.20
Investments total
Long term receivables total
Inventories total
Current trade debtors35.19201.18145.20124.81242.96
Current amounts owed by group member comp.27.072.0057.07
Prepayments and accrued income26.5020.387.255.68
Current other receivables0.34-0.00
Current deferred tax assets68.8966.7928.9536.07
Short term receivables total157.99288.34181.40168.56300.04
Cash and bank deposits6.0991.9153.3529.090.55
Cash and cash equivalents6.0991.9153.3529.090.55
Balance sheet total (assets)164.08413.95262.89217.94338.79

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital80.0080.0080.0080.0080.00
Retained earnings- 195.06- 194.65- 192.71-60.86-88.77
Profit of the financial year0.401.94131.85-27.91153.68
Shareholders equity total- 114.65- 112.7119.14-8.77144.92
Provisions0.07
Non-current liabilities total
Advances received145.98109.7654.4544.14
Current trade creditors72.0132.6338.6086.4962.94
Current owed to participating271.588.05
Current owed to group member33.3843.0923.21
Other non-interest bearing current liabilities60.74112.70117.3152.9999.60
Current liabilities total278.73526.66243.74226.71193.80
Balance sheet total (liabilities)164.08413.95262.89217.94338.79
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