Bygkontrol ApS
CVR number: 36698667
Abildvej 1 A, 5700 Svendborg
info@bygkontrol.dk
tel: 42901040
www.bygkontrol.dk
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 677.71 | 2 857.05 | 4 065.59 | 3 289.94 | 3 271.92 |
| Employee benefit expenses | -1 829.31 | -2 823.94 | -3 827.33 | -3 138.60 | -3 127.88 |
| Total depreciation | -10.55 | -43.06 | -29.06 | -28.46 | |
| EBIT | - 151.61 | 22.55 | 195.20 | 122.29 | 115.58 |
| Other financial income | 0.00 | 2.31 | -0.33 | ||
| Other financial expenses | -2.47 | -0.68 | -18.36 | -54.87 | -46.34 |
| Pre-tax profit | - 154.08 | 55.99 | 176.83 | 69.73 | 68.91 |
| Income taxes | 31.48 | -42.17 | -43.12 | -23.32 | -23.20 |
| Net earnings | - 122.59 | 13.82 | 133.71 | 46.41 | 45.71 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 131.13 | 58.07 | 29.01 | 39.55 | |
| Tangible assets total | 131.13 | 58.07 | 29.01 | 39.55 | |
| Other receivables | 28.66 | ||||
| Investments total | 28.66 | ||||
| Non-current other receivables | 25.00 | 25.00 | 70.00 | 70.00 | |
| Long term receivables total | 25.00 | 25.00 | 70.00 | 70.00 | |
| Inventories total | |||||
| Current trade debtors | 296.95 | 1 089.91 | 746.91 | 717.73 | |
| Current amounts owed by group member comp. | 3.29 | 48.05 | |||
| Prepayments and accrued income | 8.98 | 33.19 | 91.26 | 71.63 | 77.36 |
| Current other receivables | 660.55 | 389.11 | 464.17 | 919.91 | 827.24 |
| Current deferred tax assets | 31.48 | 28.66 | 2.00 | ||
| Short term receivables total | 701.02 | 751.20 | 1 695.39 | 1 738.45 | 1 622.33 |
| Cash and bank deposits | 6.21 | 648.40 | 154.26 | 63.55 | |
| Cash and cash equivalents | 6.21 | 648.40 | 154.26 | 63.55 | |
| Balance sheet total (assets) | 707.23 | 1 584.39 | 1 932.72 | 1 901.01 | 1 731.88 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 67.16 | -55.44 | -41.62 | 92.09 | 138.50 |
| Profit of the financial year | - 122.59 | 13.82 | 133.71 | 46.41 | 45.71 |
| Shareholders equity total | -5.43 | 8.38 | 142.09 | 188.50 | 234.22 |
| Provisions | 14.46 | 12.70 | 12.21 | ||
| Non-current other liabilities | 57.78 | 104.50 | 51.32 | 51.32 | 51.32 |
| Non-current deferred tax liabilities | 5.24 | ||||
| Non-current liabilities total | 57.78 | 109.74 | 51.32 | 51.32 | 51.32 |
| Current loans from credit institutions | 9.90 | ||||
| Current trade creditors | 43.61 | 298.82 | 422.73 | 493.51 | 413.91 |
| Current owed to participating | 6.21 | ||||
| Current owed to group member | 219.64 | 233.79 | |||
| Short-term deferred tax liabilities | 5.24 | 25.07 | 23.70 | ||
| Current other interest-bearing loans | 57.78 | ||||
| Other non-interest bearing current liabilities | 553.48 | 1 162.22 | 1 295.90 | 910.27 | 752.84 |
| Current liabilities total | 654.88 | 1 466.28 | 1 724.85 | 1 648.49 | 1 434.14 |
| Balance sheet total (liabilities) | 707.23 | 1 584.39 | 1 932.72 | 1 901.01 | 1 731.88 |
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