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Bygum A/S — Credit Rating and Financial Key Figures

CVR number: 37547735
Testrupvej 5, 9620 Aalestrup
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit-12.35-62.95-81.98- 128.80-7.61
Total depreciation-32.88-32.88-32.88
EBIT-12.35-62.95- 114.86- 161.69-40.49
Other financial income29.58107.73116.35133.06151.34
Other financial expenses- 153.55- 252.70- 238.53- 235.05- 228.24
Net income from associates (fin.)2 106.201 643.972 842.781 237.022 262.87
Pre-tax profit1 969.891 436.052 605.73973.342 145.48
Income taxes30.0745.8045.0165.3824.60
Net earnings1 999.961 481.852 650.741 038.722 170.07

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters1 225.001 192.121 159.231 126.35
Tangible assets total1 225.001 192.121 159.231 126.35
Holdings in group member companies9 774.7710 713.0612 748.36109.09127.55
Participating interests32.3812 564.1514 160.05
Investments total9 807.1610 713.0612 748.3612 673.2414 287.60
Long term receivables total
Finished products/goods161.70161.70417.1180.85
Inventories total161.70161.70417.1180.85
Current amounts owed by group member comp.2 213.742 081.142 400.122 289.023 289.97
Current owed by particip. interest comp.1 085.972 404.131 856.331 925.866 157.36
Prepayments and accrued income3.563.69
Current other receivables95.0025.0037.0036.85460.69
Current deferred tax assets30.0745.8045.0165.3839.08
Short term receivables total3 424.794 556.074 338.474 320.689 950.79
Cash and bank deposits760.38414.382 233.86
Cash and cash equivalents760.38414.382 233.86
Balance sheet total (assets)13 393.6517 416.2219 110.4420 467.8625 364.74

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital500.00500.00500.00500.00500.00
Other reserves3 510.624 226.155 579.755 241.778 102.09
Retained earnings- 401.88882.561 010.813 999.542 177.94
Profit of the financial year1 999.961 481.852 650.741 038.722 170.07
Shareholders equity total5 608.717 090.569 741.3010 780.0312 950.10
Non-current liabilities total
Current loans from credit institutions2 203.724 827.00
Current trade creditors8.138.138.1315.5016.50
Current owed to group member5 573.1010 317.539 359.299 593.717 469.89
Other non-interest bearing current liabilities1.7255.75101.25
Accruals and deferred income22.88
Current liabilities total7 784.9410 325.669 369.149 687.8412 414.64
Balance sheet total (liabilities)13 393.6517 416.2219 110.4420 467.8625 364.74
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