BYG-E A/S
CVR number: 28715773
Egebækvej 98, Gl Holte 2850 Nærum
adm@bdb.dk
tel: 45807877
www.byg-e.dk
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 171.45 | 1 868.63 | 2 073.64 | 134.37 | 448.20 |
| Employee benefit expenses | - 883.65 | - 933.26 | - 913.39 | - 950.44 | - 831.20 |
| Total depreciation | - 187.50 | -6.45 | -38.68 | ||
| EBIT | - 899.69 | 935.38 | 1 160.25 | - 822.52 | - 421.68 |
| Other financial income | 1.52 | 13.96 | |||
| Other financial expenses | -65.70 | - 108.96 | -60.41 | -35.59 | |
| Net income from associates (fin.) | 900.37 | ||||
| Pre-tax profit | -63.50 | 826.42 | 1 099.84 | - 858.11 | - 407.72 |
| Income taxes | 211.99 | - 185.47 | - 229.91 | 186.14 | - 223.44 |
| Net earnings | 148.49 | 640.95 | 869.93 | - 671.97 | - 631.16 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 109.59 | 70.91 | |||
| Tangible assets total | 109.59 | 70.91 | |||
| Holdings in group member companies | 6 895.53 | ||||
| Investments total | 6 895.53 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 48.65 | 81.91 | 1 945.32 | 4 832.82 | 1 469.07 |
| Current amounts owed by group member comp. | 128.56 | 166.77 | |||
| Prepayments and accrued income | 862.44 | 0.76 | 154.75 | 224.03 | 92.65 |
| Current other receivables | 313.57 | 29.14 | 39.39 | 29.14 | 195.53 |
| Current deferred tax assets | 538.99 | 102.23 | 37.30 | 223.44 | |
| Short term receivables total | 1 892.22 | 214.05 | 2 343.53 | 5 309.42 | 1 757.25 |
| Cash and bank deposits | 856.55 | 10 474.52 | 6 264.21 | 2 945.95 | 5 274.51 |
| Cash and cash equivalents | 856.55 | 10 474.52 | 6 264.21 | 2 945.95 | 5 274.51 |
| Balance sheet total (assets) | 9 644.30 | 10 688.56 | 8 607.74 | 8 364.96 | 7 102.66 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Other reserves | 1 195.53 | ||||
| Retained earnings | 4 690.20 | 5 969.17 | 6 610.12 | 7 480.05 | 6 808.07 |
| Profit of the financial year | 148.49 | 640.95 | 869.93 | - 671.97 | - 631.16 |
| Shareholders equity total | 6 534.22 | 7 110.12 | 7 980.05 | 7 308.08 | 6 676.92 |
| Non-current owed to group member | 1 600.00 | 1 600.00 | |||
| Non-current liabilities total | 1 600.00 | 1 600.00 | |||
| Current trade creditors | 15.37 | 0.35 | 130.47 | 90.00 | 35.69 |
| Current owed to group member | 1 139.29 | 669.93 | 93.85 | 233.41 | |
| Short-term deferred tax liabilities | 164.98 | ||||
| Other non-interest bearing current liabilities | 177.15 | 1 293.66 | 332.25 | 873.04 | 156.65 |
| Accruals and deferred income | 178.27 | 14.50 | |||
| Current liabilities total | 1 510.08 | 1 978.44 | 627.69 | 1 056.89 | 425.75 |
| Balance sheet total (liabilities) | 9 644.30 | 10 688.56 | 8 607.74 | 8 364.96 | 7 102.66 |
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