BYG SMART ApS — Credit Rating and Financial Key Figures
CVR number: 34575541
Pilegårdsminde 60, 2670 Greve
bygsmart@gmail.com
tel: 21484754
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 506.78 | 1 053.83 | 978.46 | 804.40 | 1 082.70 |
Employee benefit expenses | - 548.65 | - 971.52 | -1 068.57 | - 754.47 | - 684.59 |
Total depreciation | -3.36 | -3.61 | -9.36 | -6.56 | -9.84 |
EBIT | -45.24 | 78.69 | -99.47 | 43.37 | 388.28 |
Other financial income | 0.12 | 0.54 | |||
Other financial expenses | -8.88 | -7.03 | -1.84 | -1.66 | -1.01 |
Pre-tax profit | -54.12 | 71.66 | - 101.20 | 41.72 | 387.81 |
Income taxes | 9.63 | -17.59 | 18.42 | -10.73 | -85.57 |
Net earnings | -44.50 | 54.08 | -82.78 | 30.99 | 302.24 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Machinery and equipment | 7.28 | 33.67 | 24.31 | 17.75 | 92.14 |
Tangible assets total | 7.28 | 33.67 | 24.31 | 17.75 | 92.14 |
Investments total | 4.11 | 4.11 | 4.11 | 4.11 | |
Long term receivables total | |||||
Inventories total | |||||
Current trade debtors | 137.33 | 258.46 | 98.42 | 213.38 | 281.68 |
Current other receivables | 15.03 | 4.50 | 11.04 | 21.74 | |
Current deferred tax assets | 19.70 | 1.93 | 20.35 | 9.92 | |
Short term receivables total | 157.03 | 275.43 | 123.28 | 234.34 | 303.42 |
Cash and bank deposits | 193.66 | 117.44 | 364.29 | 135.37 | 282.31 |
Cash and cash equivalents | 193.66 | 117.44 | 364.29 | 135.37 | 282.31 |
Balance sheet total (assets) | 357.97 | 430.65 | 515.99 | 391.57 | 681.98 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
Retained earnings | 71.28 | 26.78 | 80.86 | -1.92 | 29.07 |
Profit of the financial year | -44.50 | 54.08 | -82.78 | 30.99 | 302.24 |
Shareholders equity total | 106.78 | 160.86 | 78.08 | 109.07 | 411.31 |
Provisions | 4.06 | ||||
Non-current deferred tax liabilities | 6.89 | 6.89 | 71.59 | ||
Non-current liabilities total | 6.89 | 6.89 | 71.59 | ||
Current trade creditors | 142.86 | 57.77 | 134.61 | 127.86 | 49.72 |
Current owed to participating | 1.80 | 120.52 | 14.02 | 6.97 | |
Other non-interest bearing current liabilities | 108.33 | 203.33 | 175.89 | 140.62 | 138.34 |
Current liabilities total | 251.19 | 262.90 | 431.02 | 282.50 | 195.02 |
Balance sheet total (liabilities) | 357.97 | 430.65 | 515.99 | 391.57 | 681.98 |
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