Byg og Land ApS — Credit Rating and Financial Key Figures
CVR number: 40315977
Østergade 30 B, 5600 Faaborg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 048.09 | 5 340.42 | 2 709.86 | 2 919.88 | 1 020.20 |
| Employee benefit expenses | - 154.32 | -1 091.27 | -1 199.20 | -1 046.16 | -1 082.43 |
| EBIT | 893.76 | 4 249.15 | 1 510.66 | 1 873.71 | -62.23 |
| Other financial income | 2.69 | ||||
| Other financial expenses | -0.24 | -5.14 | -32.95 | -17.53 | -0.11 |
| Pre-tax profit | 893.52 | 4 244.01 | 1 477.72 | 1 856.18 | -59.65 |
| Income taxes | - 196.57 | - 933.68 | - 325.10 | - 408.36 | 13.12 |
| Net earnings | 696.94 | 3 310.33 | 1 152.62 | 1 447.82 | -46.53 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 699.25 | 71.77 | 226.04 | ||
| Current amounts owed by group member comp. | 700.00 | ||||
| Current deferred tax assets | 13.12 | ||||
| Short term receivables total | 1 399.25 | 71.77 | 239.16 | ||
| Cash and bank deposits | 1 084.40 | 3 378.39 | 1 907.53 | 2 228.83 | 167.78 |
| Cash and cash equivalents | 1 084.40 | 3 378.39 | 1 907.53 | 2 228.83 | 167.78 |
| Balance sheet total (assets) | 1 084.40 | 4 777.64 | 1 907.53 | 2 300.60 | 406.94 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 3 300.00 | 1 152.00 | 1 600.00 | ||
| Retained earnings | -3 103.06 | - 944.73 | -1 392.11 | 55.71 | |
| Profit of the financial year | 696.94 | 3 310.33 | 1 152.62 | 1 447.82 | -46.53 |
| Shareholders equity total | 736.94 | 3 547.27 | 1 399.89 | 1 695.71 | 49.18 |
| Non-current deferred tax liabilities | 196.57 | 933.68 | 325.10 | 408.36 | |
| Non-current liabilities total | 196.57 | 933.68 | 325.10 | 408.36 | |
| Current trade creditors | 14.00 | 14.00 | 14.00 | 14.00 | 24.00 |
| Current owed to group member | 2.69 | 2.69 | 2.79 | ||
| Short-term deferred tax liabilities | 105.69 | ||||
| Other non-interest bearing current liabilities | 136.88 | 282.69 | 165.85 | 179.84 | 225.28 |
| Current liabilities total | 150.88 | 296.69 | 182.54 | 196.53 | 357.76 |
| Balance sheet total (liabilities) | 1 084.40 | 4 777.64 | 1 907.53 | 2 300.60 | 406.94 |
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