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BYGGEBJERG AUTOVÆRKSTED ApS — Credit Rating and Financial Key Figures
CVR number: 86096528
Byggebjerg 17, 6534 Agerskov
tel: 74833391
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 655.83 | 1 762.28 | 1 727.88 | 2 289.41 | 1 723.09 |
| Employee benefit expenses | -1 279.43 | -1 525.90 | -1 444.58 | -1 913.69 | -1 611.07 |
| Total depreciation | -60.68 | -56.84 | -53.09 | -88.09 | -49.61 |
| EBIT | 315.72 | 179.53 | 230.21 | 287.63 | 62.42 |
| Other financial income | 0.32 | 5.11 | -0.15 | ||
| Other financial expenses | -25.37 | -28.20 | -26.37 | -53.42 | -52.54 |
| Pre-tax profit | 290.68 | 156.45 | 203.69 | 234.21 | 9.87 |
| Income taxes | -65.81 | -34.77 | -48.07 | -53.16 | -7.60 |
| Net earnings | 224.87 | 121.67 | 155.62 | 181.04 | 2.27 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 540.59 | 1 506.92 | 1 473.25 | 1 439.59 | 1 405.92 |
| Machinery and equipment | 119.71 | 96.53 | 77.10 | 22.68 | 43.73 |
| Tangible assets total | 1 660.29 | 1 603.45 | 1 550.36 | 1 462.26 | 1 449.65 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 46.37 | 44.53 | 58.37 | 62.01 | 70.72 |
| Finished products/goods | 628.55 | 376.90 | 505.90 | 508.90 | 347.40 |
| Inventories total | 674.92 | 421.43 | 564.27 | 570.91 | 418.12 |
| Current trade debtors | 620.74 | 554.74 | 524.45 | 604.93 | 666.77 |
| Prepayments and accrued income | 31.68 | 32.74 | 33.55 | 35.06 | 36.33 |
| Current other receivables | 57.67 | 115.29 | 124.42 | 228.35 | 141.99 |
| Short term receivables total | 710.09 | 702.77 | 682.42 | 868.33 | 845.09 |
| Cash and bank deposits | 123.60 | 361.45 | 50.29 | 75.86 | 45.58 |
| Cash and cash equivalents | 123.60 | 361.45 | 50.29 | 75.86 | 45.58 |
| Balance sheet total (assets) | 3 168.90 | 3 089.10 | 2 847.34 | 2 977.37 | 2 758.44 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 100.00 | 100.00 |
| Shares repurchased | 135.00 | ||||
| Retained earnings | 1 288.98 | 1 513.85 | 717.52 | 838.14 | 1 019.18 |
| Profit of the financial year | 224.87 | 121.67 | 155.62 | 181.04 | 2.27 |
| Shareholders equity total | 1 713.85 | 1 835.52 | 1 073.14 | 1 254.18 | 1 121.46 |
| Provisions | 49.40 | 55.00 | 39.60 | 36.20 | 43.80 |
| Non-current loans from credit institutions | 655.77 | 614.91 | 572.09 | 773.11 | 725.99 |
| Non-current deferred tax liabilities | 32.98 | 63.47 | 56.56 | ||
| Non-current liabilities total | 655.77 | 647.89 | 635.56 | 829.68 | 725.99 |
| Current loans from credit institutions | 41.10 | 41.00 | 389.82 | 107.48 | 230.84 |
| Current trade creditors | 190.82 | 254.03 | 366.41 | 310.61 | 315.01 |
| Short-term deferred tax liabilities | 33.76 | 34.96 | 28.34 | 53.74 | 36.26 |
| Other non-interest bearing current liabilities | 484.21 | 220.71 | 314.48 | 385.48 | 285.09 |
| Current liabilities total | 749.88 | 550.70 | 1 099.04 | 857.31 | 867.20 |
| Balance sheet total (liabilities) | 3 168.90 | 3 089.10 | 2 847.34 | 2 977.37 | 2 758.44 |
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