Byg Bedre Bolig ApS — Credit Rating and Financial Key Figures
CVR number: 36708948
Krakasvej 17, 3400 Hillerød
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | 484.05 | |||
| External services | - 168.95 | |||
| Gross profit | 1 030.00 | 2 155.00 | 484.05 | - 168.95 |
| Employee benefit expenses | - 304.00 | - 308.00 | - 250.01 | |
| EBIT | 726.00 | 1 847.00 | 234.04 | - 168.95 |
| Other financial income | -96.00 | |||
| Other financial expenses | - 215.00 | - 731.00 | - 231.23 | -16.89 |
| Pre-tax profit | 415.00 | 1 116.00 | 2.81 | - 185.84 |
| Income taxes | -93.00 | - 246.00 | -1.28 | |
| Net earnings | 322.00 | 870.00 | 1.54 | - 185.84 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Finished products/goods | 16 044.00 | 5 178.00 | ||
| Inventories total | 16 044.00 | 5 178.00 | ||
| Current trade debtors | 1.00 | 5 050.00 | ||
| Current owed by particip. interest comp. | 250.00 | |||
| Prepayments and accrued income | 1.00 | 10.08 | ||
| Current other receivables | 33.75 | 250.00 | ||
| Current deferred tax assets | 99.00 | 35.72 | ||
| Short term receivables total | 99.00 | 2.00 | 5 379.55 | 250.00 |
| Cash and bank deposits | 6 722.00 | 1 756.00 | 1 288.31 | 489.52 |
| Cash and cash equivalents | 6 722.00 | 1 756.00 | 1 288.31 | 489.52 |
| Balance sheet total (assets) | 22 865.00 | 6 936.00 | 6 667.87 | 739.52 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 1 400.00 | |||
| Retained earnings | 361.00 | 684.00 | 153.83 | 155.37 |
| Profit of the financial year | 322.00 | 870.00 | 1.54 | - 185.84 |
| Shareholders equity total | 733.00 | 1 604.00 | 1 605.36 | 19.53 |
| Non-current liabilities total | ||||
| Current loans from credit institutions | 13 276.00 | 2 779.46 | ||
| Advances received | 6 665.00 | |||
| Current trade creditors | 61.00 | 3 275.00 | 325.81 | |
| Current owed to participating | 1 921.00 | 1 414.00 | 1 659.41 | |
| Short-term deferred tax liabilities | 198.00 | 91.00 | ||
| Other non-interest bearing current liabilities | 11.00 | 552.00 | 297.82 | 720.00 |
| Current liabilities total | 22 132.00 | 5 332.00 | 5 062.50 | 720.00 |
| Balance sheet total (liabilities) | 22 865.00 | 6 936.00 | 6 667.87 | 739.52 |
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