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)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 13 444.83 | 15 422.34 | 17 233.61 | 14 407.97 | 16 635.51 |
| Employee benefit expenses | -10 852.75 | -12 094.46 | -13 767.36 | -12 904.40 | -14 367.32 |
| Other operating expenses | -32.61 | ||||
| Total depreciation | - 190.19 | - 236.14 | - 475.34 | - 412.32 | - 400.04 |
| EBIT | 2 369.28 | 3 091.74 | 2 990.91 | 1 091.25 | 1 868.15 |
| Other financial income | 11.48 | 5.40 | 22.07 | 27.96 | 51.83 |
| Other financial expenses | - 115.15 | - 185.73 | - 192.54 | - 156.58 | - 206.55 |
| Pre-tax profit | 2 265.61 | 2 911.41 | 2 820.44 | 962.62 | 1 713.43 |
| Income taxes | - 508.09 | - 648.59 | - 632.42 | - 217.69 | - 384.25 |
| Net earnings | 1 757.52 | 2 262.82 | 2 188.03 | 744.93 | 1 329.17 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Development expenditure | 405.00 | ||||
| Intangible assets total | 405.00 | ||||
| Machinery and equipment | 707.05 | 1 161.69 | 1 733.56 | 1 382.24 | 1 227.78 |
| Tangible assets total | 707.05 | 1 161.69 | 1 733.56 | 1 382.24 | 1 227.78 |
| Investments total | 66.87 | 66.87 | 66.87 | 66.87 | 66.87 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 693.46 | 890.72 | 892.06 | 333.23 | 523.79 |
| Current amounts owed by group member comp. | 484.99 | 112.04 | 24.64 | 19.13 | 39.04 |
| Prepayments and accrued income | 84.92 | 99.57 | 124.64 | 101.85 | 205.17 |
| Current other receivables | 0.63 | 0.79 | 9.00 | 373.98 | 401.30 |
| Short term receivables total | 1 264.00 | 1 103.12 | 1 050.34 | 828.19 | 1 169.31 |
| Cash and bank deposits | 5 990.62 | 5 972.85 | 4 959.31 | 4 154.84 | 4 403.08 |
| Cash and cash equivalents | 5 990.62 | 5 972.85 | 4 959.31 | 4 154.84 | 4 403.08 |
| Balance sheet total (assets) | 8 028.54 | 8 304.53 | 7 810.08 | 6 432.13 | 7 272.03 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 1 700.00 | 2 200.00 | 2 200.00 | 700.00 | 1 300.00 |
| Other reserves | 315.90 | ||||
| Retained earnings | -1 015.69 | -1 458.17 | -1 395.35 | 92.68 | - 778.29 |
| Profit of the financial year | 1 757.52 | 2 262.82 | 2 188.03 | 744.93 | 1 329.17 |
| Shareholders equity total | 2 566.83 | 3 129.65 | 3 117.68 | 1 662.61 | 2 291.78 |
| Provisions | 63.99 | 83.78 | 104.67 | 103.57 | 164.40 |
| Non-current other liabilities | 1 081.63 | ||||
| Non-current deferred tax liabilities | 218.79 | 323.42 | |||
| Non-current liabilities total | 1 081.63 | 218.79 | 323.42 | ||
| Current loans from credit institutions | 160.11 | 815.59 | 22.44 | 40.17 | 266.37 |
| Current trade creditors | 142.90 | 99.89 | 415.60 | 526.62 | 415.58 |
| Current owed to participating | 1.20 | 0.01 | 9.15 | 8.91 | 39.71 |
| Current owed to group member | 30.05 | 472.27 | 608.61 | 1 810.65 | |
| Short-term deferred tax liabilities | 460.66 | 628.80 | 611.53 | 611.53 | 218.79 |
| Other non-interest bearing current liabilities | 3 521.17 | 3 546.80 | 3 013.35 | 2 651.32 | 1 741.33 |
| Accruals and deferred income | 43.40 | ||||
| Current liabilities total | 4 316.08 | 5 091.10 | 4 587.74 | 4 447.17 | 4 492.44 |
| Balance sheet total (liabilities) | 8 028.54 | 8 304.53 | 7 810.08 | 6 432.13 | 7 272.03 |
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