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Bystrup Byg ApS — Credit Rating and Financial Key Figures
CVR number: 38158295
Haraldsvej 23, 9640 Farsø
N-bystrup@hotmail.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 409.96 | 598.10 | 444.55 | 623.03 | 691.77 |
| Employee benefit expenses | - 457.67 | - 473.18 | - 473.38 | - 544.06 | - 670.04 |
| Total depreciation | -20.88 | -20.65 | -19.93 | -0.19 | -4.50 |
| EBIT | -68.59 | 104.27 | -48.75 | 78.78 | 17.23 |
| Other financial income | 0.16 | 0.80 | |||
| Other financial expenses | -6.04 | -2.17 | -2.68 | -0.06 | -0.05 |
| Pre-tax profit | -74.64 | 102.10 | -51.44 | 78.88 | 17.99 |
| Income taxes | 24.06 | -30.11 | 8.72 | -17.82 | -5.03 |
| Net earnings | -50.58 | 71.99 | -42.71 | 61.05 | 12.96 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 45.27 | 24.62 | 4.69 | 4.50 | |
| Tangible assets total | 45.27 | 24.62 | 4.69 | 4.50 | |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 26.38 | 27.93 | 103.97 | 62.40 | |
| Current deferred tax assets | 37.13 | 6.79 | 17.50 | 5.88 | 5.15 |
| Short term receivables total | 63.51 | 34.73 | 17.50 | 109.84 | 67.56 |
| Cash and bank deposits | 293.88 | 263.71 | 309.04 | 325.69 | 476.81 |
| Cash and cash equivalents | 293.88 | 263.71 | 309.04 | 325.69 | 476.81 |
| Balance sheet total (assets) | 402.66 | 323.06 | 331.24 | 440.03 | 544.36 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 4.66 | 76.65 | 33.94 | 94.99 | |
| Retained earnings | 55.24 | ||||
| Profit of the financial year | -50.58 | 71.99 | -42.71 | 61.05 | 12.96 |
| Shareholders equity total | 54.66 | 126.65 | 83.94 | 144.99 | 157.95 |
| Provisions | 0.00 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 112.66 | 63.63 | 104.88 | 120.76 | 165.02 |
| Current owed to participating | 6.25 | 6.25 | 6.25 | 6.25 | 6.25 |
| Short-term deferred tax liabilities | 8.20 | 3.64 | |||
| Other non-interest bearing current liabilities | 229.08 | 126.52 | 136.17 | 159.83 | 211.49 |
| Current liabilities total | 347.99 | 196.41 | 247.30 | 295.04 | 386.41 |
| Balance sheet total (liabilities) | 402.66 | 323.06 | 331.24 | 440.03 | 544.36 |
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