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Byggeadministration.dk ApS — Credit Rating and Financial Key Figures
CVR number: 37837393
Århusgade 118, 2150 Nordhavn
ctc@byggeadministration.dk
tel: 27142491
https://www.byggeadministration.dk/
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 149.68 | 707.85 | 589.75 | 1 083.29 | 967.08 |
| Employee benefit expenses | - 693.19 | - 767.85 | - 701.42 | - 793.59 | - 832.36 |
| Total depreciation | -18.40 | -18.40 | -18.40 | -18.40 | |
| EBIT | 438.09 | -78.40 | - 130.07 | 271.31 | 134.72 |
| Other financial income | 0.14 | 1.77 | 0.51 | ||
| Other financial expenses | -1.46 | -0.60 | |||
| Pre-tax profit | 436.63 | -79.00 | - 129.93 | 273.07 | 135.23 |
| Income taxes | - 104.15 | -21.68 | -33.18 | ||
| Net earnings | 332.48 | -79.00 | - 129.93 | 251.39 | 102.05 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 55.20 | 36.80 | 18.40 | ||
| Tangible assets total | 55.20 | 36.80 | 18.40 | ||
| Investments total | 8.60 | 4.10 | 4.28 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 213.75 | 94.66 | 126.25 | 497.56 | 275.87 |
| Prepayments and accrued income | 2.41 | 5.19 | 8.65 | 2.47 | |
| Current other receivables | 36.80 | 22.45 | 19.28 | 16.76 | 17.23 |
| Current deferred tax assets | 34.00 | 16.00 | 32.00 | 4.86 | 10.27 |
| Short term receivables total | 286.96 | 138.29 | 186.18 | 521.65 | 303.37 |
| Cash and bank deposits | 550.00 | 566.50 | 228.74 | 263.56 | 413.03 |
| Cash and cash equivalents | 550.00 | 566.50 | 228.74 | 263.56 | 413.03 |
| Balance sheet total (assets) | 892.16 | 741.59 | 441.92 | 789.31 | 720.68 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 57.20 | 58.90 | 61.00 | 67.50 | 79.40 |
| Retained earnings | 179.96 | 453.54 | 313.54 | 116.11 | 288.10 |
| Profit of the financial year | 332.48 | -79.00 | - 129.93 | 251.39 | 102.05 |
| Shareholders equity total | 619.64 | 483.44 | 294.61 | 485.00 | 519.55 |
| Provisions | 0.54 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 11.42 | 14.48 | 14.32 | 21.63 | 18.10 |
| Current owed to participating | 12.26 | 0.23 | 3.27 | 3.18 | 4.86 |
| Short-term deferred tax liabilities | 104.15 | ||||
| Other non-interest bearing current liabilities | 144.70 | 243.44 | 129.72 | 278.97 | 178.18 |
| Current liabilities total | 272.53 | 258.16 | 147.32 | 303.77 | 201.13 |
| Balance sheet total (liabilities) | 892.16 | 741.59 | 441.92 | 789.31 | 720.68 |
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