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Bystrup Maskinsnedkeri ApS — Credit Rating and Financial Key Figures
CVR number: 28501641
Gotlandsvej 8, Tved 5700 Svendborg
nh@bystruptotalbyg.dk
tel: 62206500
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 655.49 | 1 157.76 | 1 369.79 | 1 291.78 | 1 451.77 |
| Employee benefit expenses | - 865.49 | - 947.37 | - 929.91 | - 976.66 | -1 000.66 |
| Total depreciation | - 432.08 | - 194.70 | - 254.56 | - 214.22 | - 305.03 |
| EBIT | 357.91 | 15.70 | 185.31 | 100.91 | 146.07 |
| Other financial income | 0.18 | ||||
| Other financial expenses | -4.15 | -7.42 | -0.56 | -4.92 | -3.68 |
| Pre-tax profit | 353.76 | 8.27 | 184.75 | 96.17 | 142.40 |
| Income taxes | -78.16 | 12.06 | -40.90 | -22.51 | -31.71 |
| Net earnings | 275.60 | 20.33 | 143.85 | 73.66 | 110.69 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 463.09 | 885.17 | 924.20 | 1 156.04 | 1 160.78 |
| Tangible assets total | 463.09 | 885.17 | 924.20 | 1 156.04 | 1 160.78 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 156.57 | 205.08 | 218.33 | 250.35 | 243.90 |
| Inventories total | 156.57 | 205.08 | 218.33 | 250.35 | 243.90 |
| Current trade debtors | 39.07 | 338.74 | 299.97 | 166.83 | |
| Current amounts owed by group member comp. | 169.27 | 42.61 | 109.36 | 85.09 | 74.65 |
| Prepayments and accrued income | 13.30 | 22.48 | 89.76 | 75.45 | 56.92 |
| Current other receivables | 85.01 | 85.78 | 62.81 | 169.73 | 48.25 |
| Short term receivables total | 306.64 | 150.87 | 600.67 | 630.24 | 346.65 |
| Cash and bank deposits | 967.29 | 242.61 | |||
| Cash and cash equivalents | 967.29 | 242.61 | |||
| Balance sheet total (assets) | 1 893.60 | 1 483.73 | 1 743.20 | 2 036.63 | 1 751.34 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 200.00 | 100.00 | 100.00 | 100.00 | |
| Retained earnings | 781.83 | 1 057.42 | 977.75 | 1 021.61 | 995.26 |
| Profit of the financial year | 275.60 | 20.33 | 143.85 | 73.66 | 110.69 |
| Shareholders equity total | 1 382.42 | 1 202.75 | 1 346.61 | 1 320.26 | 1 330.95 |
| Provisions | 43.09 | 43.06 | 75.95 | 94.92 | 113.04 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 110.07 | 179.23 | 140.97 | ||
| Advances received | 225.67 | ||||
| Current trade creditors | 174.43 | 98.07 | 112.16 | 123.18 | 98.08 |
| Other non-interest bearing current liabilities | 293.65 | 139.85 | 98.42 | 93.37 | 68.31 |
| Current liabilities total | 468.08 | 237.91 | 320.65 | 621.45 | 307.35 |
| Balance sheet total (liabilities) | 1 893.60 | 1 483.73 | 1 743.20 | 2 036.63 | 1 751.34 |
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