Bygge Danmark ApS — Credit Rating and Financial Key Figures
CVR number: 38025414
Herstedvang 8, 2620 Albertslund
info@byggedanmark.eu
tel: 30549452
www.byggedanmark.eu
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 467.83 | 397.54 | 2 372.83 | 4 870.33 | 5 779.28 |
| Employee benefit expenses | - 200.42 | - 942.24 | -2 223.52 | -4 597.58 | -6 190.98 |
| Total depreciation | -7.92 | -7.92 | -7.92 | -7.19 | -22.50 |
| EBIT | 259.50 | - 552.62 | 141.39 | 265.57 | - 434.19 |
| Other financial income | 0.00 | ||||
| Other financial expenses | -7.10 | -11.55 | -35.75 | -13.94 | - 119.86 |
| Pre-tax profit | 252.40 | - 564.17 | 105.64 | 251.63 | - 554.05 |
| Income taxes | -19.04 | 115.25 | 131.33 | -54.90 | |
| Net earnings | 233.37 | - 448.93 | 236.98 | 196.73 | - 554.05 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 23.02 | 15.10 | 7.19 | 45.00 | |
| Tangible assets total | 23.02 | 15.10 | 7.19 | 45.00 | |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 731.14 | 211.66 | 408.63 | 1 098.20 | 756.33 |
| Prepayments and accrued income | 185.80 | 246.60 | 212.82 | ||
| Current other receivables | 0.50 | 60.00 | |||
| Current deferred tax assets | 9.48 | 124.72 | 105.48 | 50.58 | 46.58 |
| Short term receivables total | 741.11 | 336.38 | 699.91 | 1 395.39 | 1 075.73 |
| Cash and bank deposits | 74.71 | 400.22 | 34.16 | 695.00 | 1 024.36 |
| Cash and cash equivalents | 74.71 | 400.22 | 34.16 | 695.00 | 1 024.36 |
| Balance sheet total (assets) | 838.84 | 751.71 | 741.26 | 2 090.39 | 2 145.10 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -78.75 | 154.61 | - 294.31 | -57.34 | 139.39 |
| Profit of the financial year | 233.37 | - 448.93 | 236.98 | 196.73 | - 554.05 |
| Shareholders equity total | 204.61 | - 244.31 | -7.34 | 189.39 | - 364.66 |
| Non-current liabilities total | |||||
| Current trade creditors | 2.57 | 71.86 | 117.17 | 40.31 | 173.06 |
| Current owed to participating | 263.56 | 234.00 | 108.59 | 106.73 | 2.90 |
| Short-term deferred tax liabilities | 29.40 | 29.85 | |||
| Other non-interest bearing current liabilities | 338.70 | 660.31 | 522.84 | 1 753.95 | 2 333.79 |
| Current liabilities total | 634.23 | 996.02 | 748.60 | 1 901.00 | 2 509.76 |
| Balance sheet total (liabilities) | 838.84 | 751.71 | 741.26 | 2 090.39 | 2 145.10 |
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