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BYRO & CO A/S — Credit Rating and Financial Key Figures
CVR number: 34800391
Povlstoft 4, Blans 6400 Sønderborg
byro@byro.dk
tel: 71999719
byro.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 685.00 | 437.00 | 59.00 | -21.00 | 80.14 |
| Employee benefit expenses | - 602.00 | - 539.00 | - 243.00 | -32.00 | -32.13 |
| Total depreciation | -17.00 | -17.00 | -11.00 | -6.00 | -1.10 |
| EBIT | 66.00 | - 119.00 | - 195.00 | -59.00 | 46.92 |
| Other financial income | 0.89 | ||||
| Other financial expenses | -3.00 | -2.00 | -1.00 | -0.11 | |
| Pre-tax profit | 63.00 | - 121.00 | - 195.00 | -60.00 | 47.70 |
| Income taxes | -14.00 | 27.00 | 43.00 | 13.00 | -10.75 |
| Net earnings | 49.00 | -94.00 | - 152.00 | -47.00 | 36.95 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 34.00 | 17.00 | 6.00 | ||
| Tangible assets total | 34.00 | 17.00 | 6.00 | ||
| Investments total | 60.00 | 60.00 | 60.00 | ||
| Long term receivables total | |||||
| Finished products/goods | 117.00 | 284.00 | 230.00 | 164.00 | 89.24 |
| Inventories total | 117.00 | 284.00 | 230.00 | 164.00 | 89.24 |
| Current trade debtors | 421.00 | 92.00 | 98.00 | 133.00 | 68.63 |
| Current amounts owed by group member comp. | 10.00 | 71.00 | 40.00 | ||
| Prepayments and accrued income | 34.00 | 12.00 | 19.00 | 6.00 | |
| Current other receivables | 35.00 | 117.00 | 0.07 | ||
| Current deferred tax assets | 1.00 | 28.00 | 47.00 | 12.00 | |
| Short term receivables total | 466.00 | 238.00 | 281.00 | 191.00 | 68.70 |
| Cash and bank deposits | 236.00 | 146.00 | 58.00 | 115.00 | 382.12 |
| Cash and cash equivalents | 236.00 | 146.00 | 58.00 | 115.00 | 382.12 |
| Balance sheet total (assets) | 913.00 | 745.00 | 635.00 | 470.00 | 540.06 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | 88.00 | 137.00 | 43.00 | - 109.00 | - 156.31 |
| Profit of the financial year | 49.00 | -94.00 | - 152.00 | -47.00 | 36.95 |
| Shareholders equity total | 637.00 | 543.00 | 391.00 | 344.00 | 380.64 |
| Provisions | 1.00 | ||||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 10.00 | 2.00 | |||
| Current trade creditors | 40.00 | 52.00 | 135.00 | 40.00 | 86.62 |
| Current owed to group member | 50.00 | ||||
| Short-term deferred tax liabilities | 27.00 | 10.99 | |||
| Other non-interest bearing current liabilities | 209.00 | 140.00 | 58.00 | 84.00 | 61.81 |
| Current liabilities total | 276.00 | 202.00 | 243.00 | 126.00 | 159.42 |
| Balance sheet total (liabilities) | 913.00 | 745.00 | 635.00 | 470.00 | 540.06 |
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