Byens Regnskab & Rådgivning ApS — Credit Rating and Financial Key Figures
CVR number: 32471757
Hvidovrevej 80 E, 2610 Rødovre
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 147.18 | 576.82 | 633.65 | 523.17 | 546.55 |
| Employee benefit expenses | -81.06 | - 111.00 | - 176.37 | - 382.06 | - 729.14 |
| EBIT | 66.12 | 465.82 | 457.27 | 141.11 | - 182.59 |
| Other financial income | 4.96 | ||||
| Other financial expenses | -13.94 | -8.52 | -12.27 | -6.75 | -18.28 |
| Pre-tax profit | 52.19 | 457.30 | 445.00 | 134.35 | - 195.91 |
| Income taxes | -13.20 | -99.84 | -98.74 | -30.58 | |
| Net earnings | 38.99 | 357.46 | 346.27 | 103.77 | - 195.91 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 98.72 | 172.58 | 258.65 | 239.70 | 161.57 |
| Current deferred tax assets | 22.42 | 53.00 | |||
| Short term receivables total | 98.72 | 172.58 | 258.65 | 262.12 | 214.57 |
| Cash and bank deposits | 934.14 | 1 411.58 | 1 659.62 | 1 728.51 | 1 443.07 |
| Cash and cash equivalents | 934.14 | 1 411.58 | 1 659.62 | 1 728.51 | 1 443.07 |
| Balance sheet total (assets) | 1 032.86 | 1 584.16 | 1 918.27 | 1 990.63 | 1 657.64 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 58.00 | 67.50 | |||
| Retained earnings | 356.38 | 395.36 | 752.82 | 1 041.09 | 1 077.36 |
| Profit of the financial year | 38.99 | 357.46 | 346.27 | 103.77 | - 195.91 |
| Shareholders equity total | 520.36 | 877.82 | 1 224.09 | 1 327.86 | 1 073.95 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.25 | 167.80 | 126.25 | 130.54 | 52.00 |
| Short-term deferred tax liabilities | 4.20 | 72.94 | 70.74 | ||
| Other non-interest bearing current liabilities | 502.05 | 465.60 | 497.19 | 532.23 | 531.70 |
| Current liabilities total | 512.50 | 706.34 | 694.18 | 662.77 | 583.69 |
| Balance sheet total (liabilities) | 1 032.86 | 1 584.16 | 1 918.27 | 1 990.63 | 1 657.64 |
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