Bygkontrol ApS — Credit Rating and Financial Key Figures
CVR number: 36698667
Porthusvej 24 A, 5700 Svendborg
info@bygkontrol.dk
tel: 42901040
www.bygkontrol.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 857.05 | 4 065.59 | 3 289.94 | 3 200.53 | 2 832.14 |
| Employee benefit expenses | -2 823.94 | -3 827.33 | -3 138.60 | -3 056.49 | -2 804.35 |
| Total depreciation | -10.55 | -43.06 | -29.06 | -28.46 | -16.25 |
| EBIT | 22.55 | 195.20 | 122.29 | 115.58 | 11.53 |
| Other financial income | 0.00 | 2.31 | -0.33 | 2.73 | |
| Other financial expenses | -0.68 | -18.36 | -54.87 | -46.34 | -62.15 |
| Pre-tax profit | 55.99 | 176.83 | 69.73 | 68.91 | -47.88 |
| Income taxes | -42.17 | -43.12 | -23.32 | -23.20 | 1.11 |
| Net earnings | 13.82 | 133.71 | 46.41 | 45.71 | -46.78 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 131.13 | 58.07 | 29.01 | 39.55 | 23.29 |
| Tangible assets total | 131.13 | 58.07 | 29.01 | 39.55 | 23.29 |
| Investments total | 28.66 | 70.00 | 70.00 | ||
| Non-current loans receivable | -70.00 | ||||
| Non-current other receivables | 25.00 | 25.00 | 70.00 | 70.00 | |
| Long term receivables total | 25.00 | 25.00 | 70.00 | ||
| Inventories total | |||||
| Current trade debtors | 296.95 | 1 089.91 | 746.91 | 717.73 | 783.00 |
| Current amounts owed by group member comp. | 3.29 | 48.05 | |||
| Prepayments and accrued income | 33.19 | 91.26 | 71.63 | 77.36 | 58.12 |
| Current other receivables | 389.11 | 464.17 | 919.91 | 827.24 | 953.63 |
| Current deferred tax assets | 28.66 | 2.00 | |||
| Short term receivables total | 751.20 | 1 695.39 | 1 738.45 | 1 622.33 | 1 794.75 |
| Cash and bank deposits | 648.40 | 154.26 | 63.55 | 120.21 | |
| Cash and cash equivalents | 648.40 | 154.26 | 63.55 | 120.21 | |
| Balance sheet total (assets) | 1 584.39 | 1 932.72 | 1 901.01 | 1 731.88 | 2 008.26 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -55.44 | -41.62 | 92.09 | 138.50 | 184.22 |
| Profit of the financial year | 13.82 | 133.71 | 46.41 | 45.71 | -46.78 |
| Shareholders equity total | 8.38 | 142.09 | 188.50 | 234.22 | 187.44 |
| Provisions | 14.46 | 12.70 | 12.21 | 7.78 | |
| Non-current other liabilities | 104.50 | 51.32 | 51.32 | ||
| Non-current deferred tax liabilities | 5.24 | 51.32 | 51.32 | ||
| Non-current liabilities total | 109.74 | 51.32 | 51.32 | 51.32 | 51.32 |
| Current loans from credit institutions | 9.90 | ||||
| Current trade creditors | 298.82 | 422.73 | 493.51 | 413.91 | 357.51 |
| Current owed to participating | 6.21 | ||||
| Current owed to group member | 219.64 | 233.79 | 265.13 | ||
| Short-term deferred tax liabilities | 5.24 | 25.07 | 23.70 | 3.32 | |
| Other non-interest bearing current liabilities | 1 162.22 | 1 295.90 | 910.27 | 752.84 | 1 135.76 |
| Current liabilities total | 1 466.28 | 1 724.85 | 1 648.49 | 1 434.14 | 1 761.72 |
| Balance sheet total (liabilities) | 1 584.39 | 1 932.72 | 1 901.01 | 1 731.88 | 2 008.26 |
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