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BYENS BANDAGIST ApS — Credit Rating and Financial Key Figures
CVR number: 21767700
Jyllandsgade 10, 7400 Herning
tel: 97215657
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 526.32 | 1 603.24 | 1 703.00 | 1 727.47 | 2 059.11 |
| Employee benefit expenses | -1 843.00 | -1 735.52 | -1 798.79 | -1 814.76 | -1 775.68 |
| Total depreciation | -22.35 | -25.70 | -23.53 | -12.26 | -8.17 |
| EBIT | 660.98 | - 157.98 | - 119.32 | -99.56 | 275.27 |
| Other financial expenses | -7.15 | -19.36 | -28.77 | -13.05 | -24.99 |
| Pre-tax profit | 653.83 | - 177.34 | - 148.10 | - 112.61 | 250.28 |
| Income taxes | - 143.97 | ||||
| Net earnings | 509.86 | - 177.34 | - 148.10 | - 112.61 | 250.28 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 65.05 | 65.05 | 65.05 | 50.80 | 50.80 |
| Long term receivables total | |||||
| Semifinished products | 36.90 | 21.95 | 27.27 | 39.52 | 19.23 |
| Finished products/goods | 1 643.68 | 1 726.56 | 1 638.41 | 1 530.97 | 1 620.99 |
| Inventories total | 1 680.58 | 1 748.51 | 1 665.67 | 1 570.49 | 1 640.23 |
| Current trade debtors | 404.56 | 226.90 | 385.69 | 250.49 | 331.66 |
| Prepayments and accrued income | 33.02 | 36.80 | 35.18 | 46.34 | 36.38 |
| Current other receivables | 1.84 | 0.12 | 1.32 | 4.81 | |
| Short term receivables total | 437.59 | 265.55 | 420.98 | 298.14 | 372.85 |
| Cash and bank deposits | 835.82 | 11.19 | 7.92 | 5.09 | 10.43 |
| Cash and cash equivalents | 835.82 | 11.19 | 7.92 | 5.09 | 10.43 |
| Balance sheet total (assets) | 3 019.04 | 2 090.30 | 2 159.63 | 1 924.53 | 2 074.30 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 245.00 | 245.00 | 245.00 | 245.00 | 245.00 |
| Shares repurchased | 400.00 | ||||
| Retained earnings | 590.75 | 1 100.61 | 923.27 | 775.17 | 662.56 |
| Profit of the financial year | 509.86 | - 177.34 | - 148.10 | - 112.61 | 250.28 |
| Shareholders equity total | 1 745.61 | 1 168.27 | 1 020.17 | 907.56 | 1 157.85 |
| Non-current owed to group member | 464.37 | 368.56 | 224.82 | 81.60 | |
| Non-current liabilities total | 464.37 | 368.56 | 224.82 | 81.60 | |
| Current loans from credit institutions | 46.97 | 299.58 | 153.97 | 115.00 | |
| Current trade creditors | 200.62 | 194.67 | 159.98 | 269.02 | 263.21 |
| Current owed to group member | 179.35 | ||||
| Short-term deferred tax liabilities | 143.97 | ||||
| Other non-interest bearing current liabilities | 749.50 | 216.02 | 311.34 | 369.15 | 456.65 |
| Current liabilities total | 1 273.43 | 457.67 | 770.90 | 792.14 | 834.86 |
| Balance sheet total (liabilities) | 3 019.04 | 2 090.30 | 2 159.63 | 1 924.53 | 2 074.30 |
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