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BYGGESTEENS ApS — Credit Rating and Financial Key Figures
CVR number: 29426333
Nygade 13, Vedsted 6500 Vojens
steengammelgaard62@gmail.com
tel: 29216001
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 410.00 | 1 230.00 | 1 524.00 | 288.00 | 116.76 |
| Employee benefit expenses | - 974.00 | - 951.00 | - 831.00 | - 510.00 | - 534.58 |
| Other operating expenses | -30.00 | ||||
| Total depreciation | - 115.00 | -95.00 | -25.00 | -35.00 | |
| EBIT | 321.00 | 184.00 | 638.00 | - 257.00 | - 417.82 |
| Other financial income | 86.00 | 35.00 | 7.00 | 507.00 | 651.29 |
| Other financial expenses | - 104.00 | -91.00 | - 131.00 | - 237.00 | - 351.81 |
| Pre-tax profit | 303.00 | 128.00 | 514.00 | 13.00 | - 118.34 |
| Income taxes | -68.00 | -31.00 | -83.00 | -3.00 | 26.04 |
| Net earnings | 235.00 | 97.00 | 431.00 | 10.00 | -92.30 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 25.00 | ||||
| Intangible assets total | 25.00 | ||||
| Land and waters | 5 685.00 | 5 659.00 | |||
| Machinery and equipment | 80.00 | 80.00 | 119.38 | ||
| Tangible assets total | 5 765.00 | 5 739.00 | 119.38 | ||
| Investments total | |||||
| Non-curr. owed by group member comp. | 150.00 | 50.00 | |||
| Long term receivables total | 150.00 | 50.00 | |||
| Inventories total | |||||
| Current trade debtors | 36.00 | 2.00 | 18.00 | 67.00 | 33.08 |
| Current amounts owed by group member comp. | 50.00 | 95.00 | |||
| Prepayments and accrued income | 7.00 | 7.00 | 32.00 | ||
| Current other receivables | 34.00 | 8.00 | 33.00 | 15.00 | 31.15 |
| Current deferred tax assets | 108.16 | ||||
| Short term receivables total | 127.00 | 112.00 | 83.00 | 82.00 | 172.39 |
| Other current investments | 316.00 | 351.00 | 357.00 | 5 743.00 | 5 198.76 |
| Cash and bank deposits | 673.00 | 523.00 | 6 547.00 | 346.00 | 533.58 |
| Cash and cash equivalents | 989.00 | 874.00 | 6 904.00 | 6 089.00 | 5 732.34 |
| Balance sheet total (assets) | 7 031.00 | 6 775.00 | 7 012.00 | 6 171.00 | 6 024.11 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 300.00 | 200.00 | 1 200.00 | ||
| Retained earnings | 1 692.00 | 1 728.00 | 625.00 | 1 056.00 | 1 066.06 |
| Profit of the financial year | 235.00 | 97.00 | 431.00 | 10.00 | -92.30 |
| Shareholders equity total | 2 352.00 | 2 150.00 | 2 381.00 | 1 191.00 | 1 098.77 |
| Provisions | 323.00 | 309.00 | 6.57 | ||
| Non-current loans from credit institutions | 1 567.00 | 1 467.00 | 56.00 | ||
| Non-current liabilities total | 1 567.00 | 1 467.00 | 56.00 | ||
| Current loans from credit institutions | 128.00 | 107.00 | 1 418.00 | ||
| Current trade creditors | 3.00 | 26.00 | 7.00 | ||
| Current owed to participating | 2.00 | 5.00 | 5.00 | 5.00 | 6.64 |
| Current owed to group member | 2 414.00 | 2 501.00 | 2 608.00 | 4 897.00 | 4 881.17 |
| Short-term deferred tax liabilities | 87.00 | 45.00 | 392.00 | 3.00 | |
| Other non-interest bearing current liabilities | 155.00 | 165.00 | 152.00 | 68.00 | 30.97 |
| Current liabilities total | 2 789.00 | 2 849.00 | 4 575.00 | 4 980.00 | 4 918.78 |
| Balance sheet total (liabilities) | 7 031.00 | 6 775.00 | 7 012.00 | 6 171.00 | 6 024.11 |
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