Bygge-team ApS — Credit Rating and Financial Key Figures

CVR number: 41146524

Horsensvej 93, Tebstrup 8660 Skanderborg

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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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