Bygge-team ApS — Credit Rating and Financial Key Figures
CVR number: 41146524
Horsensvej 93, Tebstrup 8660 Skanderborg
Income statement (kDKK)
2020 | 2021 | 2022 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -8.45 | 1 034.79 | 722.73 |
| Employee benefit expenses | - 594.53 | - 571.27 | |
| Other operating expenses | -6.27 | ||
| Total depreciation | -17.33 | -22.50 | |
| EBIT | -8.45 | 422.92 | 122.69 |
| Other financial income | 2.55 | 11.68 | |
| Other financial expenses | -4.81 | -1.66 | -7.56 |
| Pre-tax profit | -13.27 | 423.81 | 126.82 |
| Income taxes | 0.04 | -94.09 | -28.53 |
| Net earnings | -13.22 | 329.72 | 98.29 |
Assets (kDKK)
2020 | 2021 | 2022 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 86.67 | 97.50 | |
| Tangible assets total | 86.67 | 97.50 | |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 156.06 | 211.61 | |
| Current amounts owed by group member comp. | 26.73 | 38.19 | 41.50 |
| Prepayments and accrued income | 25.09 | ||
| Current other receivables | 298.20 | 497.18 | |
| Current deferred tax assets | 0.04 | ||
| Short term receivables total | 26.78 | 492.45 | 775.37 |
| Cash and bank deposits | 27.11 | 175.69 | |
| Cash and cash equivalents | 27.11 | 175.69 | |
| Balance sheet total (assets) | 26.78 | 606.23 | 1 048.56 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -13.22 | 316.49 | |
| Profit of the financial year | -13.22 | 329.72 | 98.29 |
| Shareholders equity total | 26.78 | 356.50 | 454.78 |
| Provisions | 1.89 | 2.05 | |
| Non-current liabilities total | |||
| Current trade creditors | 40.79 | 207.72 | |
| Current owed to participating | 156.63 | ||
| Short-term deferred tax liabilities | 92.16 | 120.54 | |
| Other non-interest bearing current liabilities | 114.89 | 106.84 | |
| Current liabilities total | 247.84 | 591.73 | |
| Balance sheet total (liabilities) | 26.78 | 606.23 | 1 048.56 |
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