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BYGGESAGKYNDIG.NU ApS — Credit Rating and Financial Key Figures
CVR number: 30525175
Lægårdsvej 14, 8520 Lystrup
info@byggesagkyndig.nu
tel: 86491888
www.byggesagkyndig.nu
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 15 422.34 | 17 233.61 | 14 407.97 | 17 003.52 | 19 838.55 |
| Employee benefit expenses | -12 094.46 | -13 767.36 | -12 904.40 | -15 061.41 | -17 507.56 |
| Other operating expenses | -98.04 | ||||
| Total depreciation | - 236.14 | - 475.34 | - 412.32 | - 498.08 | - 469.17 |
| EBIT | 3 091.74 | 2 990.91 | 1 091.25 | 1 542.07 | 1 861.81 |
| Other financial income | 5.40 | 22.07 | 27.96 | 51.84 | 89.41 |
| Other financial expenses | - 185.73 | - 192.54 | - 156.58 | - 196.92 | - 120.93 |
| Pre-tax profit | 2 911.41 | 2 820.44 | 962.62 | 1 396.99 | 1 830.29 |
| Income taxes | - 648.59 | - 632.42 | - 217.69 | - 314.64 | - 413.62 |
| Net earnings | 2 262.82 | 2 188.03 | 744.93 | 1 082.35 | 1 416.67 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Development expenditure | 325.13 | 467.89 | |||
| Intangible assets total | 325.13 | 467.89 | |||
| Machinery and equipment | 1 161.69 | 1 733.56 | 1 382.24 | 1 307.66 | 692.10 |
| Tangible assets total | 1 161.69 | 1 733.56 | 1 382.24 | 1 307.66 | 692.10 |
| Investments total | 66.87 | 66.87 | 66.87 | 66.87 | 66.87 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 890.72 | 892.06 | 333.23 | 523.79 | 763.05 |
| Current amounts owed by group member comp. | 112.04 | 24.64 | 19.13 | 39.04 | 69.14 |
| Prepayments and accrued income | 99.57 | 124.64 | 101.85 | 205.17 | 163.69 |
| Current other receivables | 0.79 | 9.00 | 373.98 | 401.30 | 64.60 |
| Short term receivables total | 1 103.12 | 1 050.34 | 828.19 | 1 169.31 | 1 060.48 |
| Cash and bank deposits | 5 972.85 | 4 959.31 | 4 154.84 | 4 403.08 | 3 691.95 |
| Cash and cash equivalents | 5 972.85 | 4 959.31 | 4 154.84 | 4 403.08 | 3 691.95 |
| Balance sheet total (assets) | 8 304.53 | 7 810.08 | 6 432.13 | 7 272.03 | 5 979.28 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 2 200.00 | 2 200.00 | 700.00 | 1 300.00 | 1 100.00 |
| Other reserves | 315.90 | 364.95 | |||
| Retained earnings | -1 458.17 | -1 395.35 | 92.68 | - 778.29 | - 845.00 |
| Profit of the financial year | 2 262.82 | 2 188.03 | 744.93 | 1 082.35 | 1 416.67 |
| Shareholders equity total | 3 129.65 | 3 117.68 | 1 662.61 | 2 044.96 | 2 161.63 |
| Provisions | 83.78 | 104.67 | 103.57 | 94.78 | 142.91 |
| Non-current deferred tax liabilities | 218.79 | ||||
| Non-current liabilities total | 218.79 | ||||
| Current loans from credit institutions | 815.59 | 22.44 | 40.17 | 266.37 | 251.87 |
| Current trade creditors | 99.89 | 415.60 | 526.62 | 415.58 | 468.07 |
| Current owed to participating | 0.01 | 9.15 | 8.91 | 39.71 | 33.24 |
| Current owed to group member | 472.27 | 608.61 | 1 810.65 | 533.71 | |
| Short-term deferred tax liabilities | 628.80 | 611.53 | 611.53 | 542.21 | |
| Other non-interest bearing current liabilities | 3 546.80 | 3 013.35 | 2 651.32 | 2 057.77 | 2 387.86 |
| Accruals and deferred income | 43.40 | ||||
| Current liabilities total | 5 091.10 | 4 587.74 | 4 447.17 | 5 132.30 | 3 674.74 |
| Balance sheet total (liabilities) | 8 304.53 | 7 810.08 | 6 432.13 | 7 272.03 | 5 979.28 |
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