Bygningskonsulent Sjælland ApS — Credit Rating and Financial Key Figures
CVR number: 40156976
Tørvevej 5, Fensmark 4684 Holmegaard
info.bygningskonsulent@gmail.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 567.04 | 1 704.79 | 1 299.77 | 1 184.55 | 1 266.37 |
| Employee benefit expenses | -1 231.03 | -1 617.04 | -1 123.40 | - 984.54 | -1 023.47 |
| EBIT | 336.01 | 87.75 | 176.38 | 200.00 | 242.89 |
| Other financial income | 0.43 | 0.64 | |||
| Other financial expenses | -4.77 | -8.20 | -5.31 | -6.51 | -9.80 |
| Pre-tax profit | 331.25 | 79.55 | 171.06 | 193.92 | 233.73 |
| Income taxes | -73.36 | -18.39 | -38.28 | -43.96 | -53.75 |
| Net earnings | 257.88 | 61.16 | 132.78 | 149.97 | 179.98 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 169.15 | 35.13 | 125.84 | 157.03 | 240.97 |
| Prepayments and accrued income | 4.93 | ||||
| Current other receivables | 103.13 | 442.25 | 539.31 | 583.67 | |
| Short term receivables total | 169.15 | 143.19 | 568.10 | 696.34 | 824.64 |
| Cash and bank deposits | 390.54 | 335.22 | 81.04 | 200.22 | 197.08 |
| Cash and cash equivalents | 390.54 | 335.22 | 81.04 | 200.22 | 197.08 |
| Balance sheet total (assets) | 559.69 | 478.41 | 649.13 | 896.57 | 1 021.71 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.10 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -20.41 | 197.57 | 258.73 | 391.51 | 541.48 |
| Profit of the financial year | 257.88 | 61.16 | 132.78 | 149.97 | 179.98 |
| Shareholders equity total | 237.57 | 298.73 | 431.51 | 581.48 | 761.46 |
| Provisions | 0.00 | -0.00 | |||
| Non-current liabilities total | |||||
| Current owed to participating | 33.01 | 25.24 | 43.76 | 12.06 | 16.12 |
| Short-term deferred tax liabilities | 67.89 | 18.39 | 22.28 | 29.96 | 33.75 |
| Other non-interest bearing current liabilities | 221.22 | 136.05 | 151.58 | 273.07 | 210.39 |
| Current liabilities total | 322.12 | 179.68 | 217.62 | 315.08 | 260.25 |
| Balance sheet total (liabilities) | 559.69 | 478.41 | 649.13 | 896.57 | 1 021.71 |
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