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Bydammen ApS — Credit Rating and Financial Key Figures
CVR number: 40377565
Europaplads 16, 8000 Aarhus C
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 26 102.86 | -2 659.45 | - 298.55 | -80.00 | - 101.85 |
| EBIT | 26 102.86 | -2 659.45 | - 298.55 | -80.00 | - 101.85 |
| Other financial income | 775.55 | 0.05 | 177.74 | ||
| Other financial expenses | -83.92 | -46.23 | -6.77 | -0.02 | |
| Pre-tax profit | 26 794.49 | -2 705.63 | - 305.32 | 97.72 | - 101.85 |
| Income taxes | -5 894.78 | 545.52 | |||
| Net earnings | 20 899.71 | -2 160.11 | - 305.32 | 97.72 | - 101.85 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 28 985.22 | ||||
| Inventories total | 28 985.22 | ||||
| Current trade debtors | 3 762.32 | 13 354.13 | |||
| Prepayments and accrued income | 696.30 | ||||
| Current other receivables | 192.01 | 0.66 | 21.00 | ||
| Current deferred tax assets | 1 237.02 | 1 237.02 | |||
| Short term receivables total | 4 650.62 | 14 591.14 | 1 237.67 | 21.00 | |
| Cash and bank deposits | 92 424.87 | 7 920.07 | 114.09 | 1 115.84 | 992.99 |
| Cash and cash equivalents | 92 424.87 | 7 920.07 | 114.09 | 1 115.84 | 992.99 |
| Balance sheet total (assets) | 126 060.71 | 22 511.21 | 1 351.77 | 1 115.84 | 1 013.99 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 |
| Shares repurchased | 57 850.00 | 30 000.00 | |||
| Other reserves | -15 850.00 | -13 000.00 | |||
| Retained earnings | 11 533.45 | 2 433.16 | 273.05 | -32.27 | 65.44 |
| Profit of the financial year | 20 899.71 | -2 160.11 | - 305.32 | 97.72 | - 101.85 |
| Shareholders equity total | 75 433.16 | 18 273.05 | 967.72 | 1 065.44 | 963.59 |
| Provisions | 54.09 | ||||
| Non-current liabilities total | |||||
| Advances received | 225.00 | ||||
| Current trade creditors | 5 128.75 | 913.31 | 233.34 | 50.40 | 50.40 |
| Current owed to participating | 40.70 | 40.70 | 150.70 | ||
| Short-term deferred tax liabilities | 5 668.92 | 745.58 | |||
| Other non-interest bearing current liabilities | 39 510.10 | 2 538.57 | |||
| Current liabilities total | 50 573.47 | 4 238.16 | 384.04 | 50.40 | 50.40 |
| Balance sheet total (liabilities) | 126 060.71 | 22 511.21 | 1 351.77 | 1 115.84 | 1 013.99 |
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