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Building Network ApS — Credit Rating and Financial Key Figures
CVR number: 34078661
Blokhusvej 19, 2680 Solrød Strand
ml@buildingnetwork.dk
tel: 93857575
buildingnetwork.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 397.26 | 569.93 | 619.33 | 683.27 | 676.70 |
| Employee benefit expenses | - 386.45 | - 392.19 | - 613.65 | - 469.96 | - 592.04 |
| Other operating expenses | -30.00 | ||||
| Total depreciation | -5.56 | -5.56 | -7.85 | -10.52 | -24.41 |
| EBIT | 5.26 | 172.19 | -32.17 | 202.79 | 60.26 |
| Other financial income | 0.08 | 2.59 | -0.23 | ||
| Other financial expenses | -2.42 | -2.50 | -2.94 | -4.61 | -5.80 |
| Pre-tax profit | 2.83 | 169.69 | -35.03 | 200.77 | 54.23 |
| Income taxes | -0.89 | -37.84 | 7.12 | -47.09 | -8.39 |
| Net earnings | 1.94 | 131.85 | -27.91 | 153.68 | 45.84 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 33.70 | 28.14 | 20.29 | 38.20 | 58.08 |
| Tangible assets total | 33.70 | 28.14 | 20.29 | 38.20 | 58.08 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 201.18 | 145.20 | 124.81 | 242.96 | 264.15 |
| Current amounts owed by group member comp. | 2.00 | 57.07 | 54.10 | ||
| Prepayments and accrued income | 20.38 | 7.25 | 5.68 | ||
| Current other receivables | -0.00 | 1.47 | |||
| Current deferred tax assets | 66.79 | 28.95 | 36.07 | 0.05 | |
| Short term receivables total | 288.34 | 181.40 | 168.56 | 300.04 | 319.77 |
| Cash and bank deposits | 91.91 | 53.35 | 29.09 | 0.55 | 1.74 |
| Cash and cash equivalents | 91.91 | 53.35 | 29.09 | 0.55 | 1.74 |
| Balance sheet total (assets) | 413.95 | 262.89 | 217.94 | 338.79 | 379.59 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | - 194.65 | - 192.71 | -60.86 | -88.77 | 64.92 |
| Profit of the financial year | 1.94 | 131.85 | -27.91 | 153.68 | 45.84 |
| Shareholders equity total | - 112.71 | 19.14 | -8.77 | 144.92 | 190.75 |
| Provisions | 0.07 | ||||
| Non-current liabilities total | |||||
| Advances received | 109.76 | 54.45 | 44.14 | ||
| Current trade creditors | 32.63 | 38.60 | 86.49 | 62.94 | 62.86 |
| Current owed to participating | 271.58 | 13.86 | 20.15 | ||
| Current owed to group member | 33.38 | 43.09 | 23.21 | 42.44 | |
| Other non-interest bearing current liabilities | 112.70 | 117.31 | 52.99 | 93.80 | 63.38 |
| Current liabilities total | 526.66 | 243.74 | 226.71 | 193.80 | 188.83 |
| Balance sheet total (liabilities) | 413.95 | 262.89 | 217.94 | 338.79 | 379.59 |
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