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)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 603.91 | 397.26 | 569.93 | 619.33 | 683.78 |
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 |
EBIT | 6.02 | 5.26 | 172.19 | -32.17 | 203.30 |
Other financial income | 0.15 | 0.08 | 0.82 | ||
Other financial expenses | -4.16 | -2.42 | -2.50 | -2.94 | -3.35 |
Pre-tax profit | 2.01 | 2.83 | 169.69 | -35.03 | 200.77 |
Income taxes | -1.61 | -0.89 | -37.84 | 7.12 | -47.09 |
Net earnings | 0.40 | 1.94 | 131.85 | -27.91 | 153.68 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Machinery and equipment | 33.70 | 28.14 | 20.29 | 38.20 | |
Tangible assets total | 33.70 | 28.14 | 20.29 | 38.20 | |
Investments total | |||||
Long term receivables total | |||||
Inventories total | |||||
Current trade debtors | 35.19 | 201.18 | 145.20 | 124.81 | 242.96 |
Current amounts owed by group member comp. | 27.07 | 2.00 | 57.07 | ||
Prepayments and accrued income | 26.50 | 20.38 | 7.25 | 5.68 | |
Current other receivables | 0.34 | -0.00 | |||
Current deferred tax assets | 68.89 | 66.79 | 28.95 | 36.07 | |
Short term receivables total | 157.99 | 288.34 | 181.40 | 168.56 | 300.04 |
Cash and bank deposits | 6.09 | 91.91 | 53.35 | 29.09 | 0.55 |
Cash and cash equivalents | 6.09 | 91.91 | 53.35 | 29.09 | 0.55 |
Balance sheet total (assets) | 164.08 | 413.95 | 262.89 | 217.94 | 338.79 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
Retained earnings | - 195.06 | - 194.65 | - 192.71 | -60.86 | -88.77 |
Profit of the financial year | 0.40 | 1.94 | 131.85 | -27.91 | 153.68 |
Shareholders equity total | - 114.65 | - 112.71 | 19.14 | -8.77 | 144.92 |
Provisions | 0.07 | ||||
Non-current liabilities total | |||||
Advances received | 145.98 | 109.76 | 54.45 | 44.14 | |
Current trade creditors | 72.01 | 32.63 | 38.60 | 86.49 | 62.94 |
Current owed to participating | 271.58 | 8.05 | |||
Current owed to group member | 33.38 | 43.09 | 23.21 | ||
Other non-interest bearing current liabilities | 60.74 | 112.70 | 117.31 | 52.99 | 99.60 |
Current liabilities total | 278.73 | 526.66 | 243.74 | 226.71 | 193.80 |
Balance sheet total (liabilities) | 164.08 | 413.95 | 262.89 | 217.94 | 338.79 |
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