2C BYG ApS — Credit Rating and Financial Key Figures
CVR number: 35518762
Nørremarksvej 7, 8800 Viborg
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 518.96 | 315.51 | 45.74 | 106.84 | - 427.63 |
Employee benefit expenses | - 359.83 | - 363.00 | - 324.76 | -84.50 | -15.11 |
EBIT | 159.13 | -47.49 | - 279.02 | 22.34 | - 442.74 |
Other financial income | 97.56 | 98.23 | 50.40 | 51.16 | |
Other financial expenses | -31.03 | -40.97 | -45.64 | -54.34 | -3.60 |
Pre-tax profit | 225.66 | 9.78 | - 274.26 | 19.17 | - 446.34 |
Income taxes | -82.65 | -2.00 | 88.07 | -2.98 | 98.17 |
Net earnings | 143.02 | 7.78 | - 186.18 | 16.19 | - 348.16 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Investments total | |||||
Long term receivables total | |||||
Inventories total | |||||
Current trade debtors | 200.00 | ||||
Current amounts owed by group member comp. | 1 722.42 | 2 492.48 | 2 527.88 | 2 908.93 | |
Prepayments and accrued income | 25.30 | 16.30 | 7.30 | 1.00 | |
Current other receivables | 969.95 | 1 392.96 | 385.00 | 385.00 | |
Current deferred tax assets | 86.07 | 54.02 | 98.17 | ||
Short term receivables total | 2 717.67 | 4 101.74 | 3 006.26 | 3 348.95 | 98.17 |
Balance sheet total (assets) | 2 717.67 | 4 101.74 | 3 006.26 | 3 348.95 | 98.17 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
---|---|---|---|---|---|
Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
Retained earnings | 86.90 | 229.92 | 237.70 | 51.51 | 67.70 |
Profit of the financial year | 143.02 | 7.78 | - 186.18 | 16.19 | - 348.16 |
Shareholders equity total | 309.92 | 317.70 | 131.51 | 147.71 | - 200.46 |
Provisions | 2.00 | ||||
Non-current liabilities total | |||||
Current loans from credit institutions | 498.89 | 2 051.07 | 501.39 | 96.70 | 96.76 |
Current trade creditors | 409.38 | 21.54 | 56.25 | 20.00 | 49.39 |
Current owed to participating | 1 599.88 | 2 547.44 | |||
Current owed to group member | 40.10 | 40.91 | 89.66 | ||
Short-term deferred tax liabilities | 82.65 | ||||
Other non-interest bearing current liabilities | 1 416.84 | 1 709.43 | 677.12 | 496.20 | 62.83 |
Current liabilities total | 2 407.75 | 3 782.04 | 2 874.74 | 3 201.25 | 298.63 |
Balance sheet total (liabilities) | 2 717.67 | 4 101.74 | 3 006.26 | 3 348.95 | 98.17 |
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