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BYGMED3 ApS — Credit Rating and Financial Key Figures
CVR number: 30499867
Egelundvej 30, Grimstrup 6818 Årre
bygmed3@bygmed3.dk
tel: 24453033
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 431.19 | 451.08 | 419.97 | 385.20 | 353.73 |
| Employee benefit expenses | - 351.06 | - 366.08 | - 348.90 | - 355.33 | - 345.63 |
| EBIT | 80.13 | 85.00 | 71.07 | 29.87 | 8.11 |
| Other financial income | 0.12 | 0.35 | |||
| Other financial expenses | -0.78 | -1.95 | -3.85 | -0.02 | -2.24 |
| Pre-tax profit | 79.34 | 83.05 | 67.22 | 29.97 | 6.22 |
| Income taxes | -18.18 | -18.45 | -15.42 | -6.58 | -1.00 |
| Net earnings | 61.16 | 64.61 | 51.80 | 23.40 | 5.22 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 13.50 | 13.50 | 18.50 | 41.50 | 41.50 |
| Inventories total | 13.50 | 13.50 | 18.50 | 41.50 | 41.50 |
| Current trade debtors | 256.11 | 113.40 | 54.09 | ||
| Prepayments and accrued income | 5.77 | 5.95 | 6.23 | ||
| Current other receivables | 25.50 | 140.50 | 141.00 | 259.11 | |
| Current deferred tax assets | 3.42 | ||||
| Short term receivables total | 256.11 | 25.50 | 259.68 | 146.95 | 322.85 |
| Cash and bank deposits | 191.31 | 374.21 | 188.61 | 214.06 | 4.41 |
| Cash and cash equivalents | 191.31 | 374.21 | 188.61 | 214.06 | 4.41 |
| Balance sheet total (assets) | 460.92 | 413.21 | 466.79 | 402.50 | 368.76 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 135.00 | 135.00 | 135.00 | 135.00 | 135.00 |
| Shares repurchased | 57.20 | 58.90 | 61.00 | ||
| Retained earnings | 15.70 | 17.96 | 21.57 | 73.38 | 96.77 |
| Profit of the financial year | 61.16 | 64.61 | 51.80 | 23.40 | 5.22 |
| Shareholders equity total | 269.06 | 276.47 | 269.38 | 231.77 | 236.99 |
| Provisions | 1.00 | 5.00 | 5.00 | 6.00 | |
| Non-current liabilities total | |||||
| Current trade creditors | 75.84 | 60.38 | 22.99 | 40.31 | 36.53 |
| Short-term deferred tax liabilities | 22.87 | 36.07 | 25.54 | 11.00 | |
| Other non-interest bearing current liabilities | 93.15 | 39.28 | 143.89 | 114.42 | 89.24 |
| Current liabilities total | 191.86 | 135.74 | 192.42 | 165.73 | 125.77 |
| Balance sheet total (liabilities) | 460.92 | 413.21 | 466.79 | 402.50 | 368.76 |
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