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Byggefelt E, Njalsgade ApS — Credit Rating and Financial Key Figures

CVR number: 40803130
Bellidavej 20, 2500 Valby
info@deas.dk
tel: 70302020
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit-1 220.619 287.0715 154.4014 251.9014 547.39
Reduction in value of non-current assets179 171.84-19 128.266 000.0039 000.00
EBIT-1 220.61188 458.91-3 973.8620 251.9053 547.39
Other financial income30 619.494 603.215 800.965 980.52
Other financial expenses- 184.38-7 083.64-26 123.65-18 058.12-10 258.68
Net income from associates (fin.)4 640.8416.93
Pre-tax profit-1 405.00216 635.61-25 494.308 011.6749 269.23
Income taxes309.10-47 659.835 557.25-1 762.57-10 864.31
Net earnings-1 095.90168 975.78-19 937.056 249.1038 404.93

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings359 094.01525 000.00506 000.00512 000.00551 000.00
Tangible assets total359 094.01525 000.00506 000.00512 000.00551 000.00
Investments total
Non-current other receivables30 619.4916 962.4812 015.9615 976.26
Long term receivables total30 619.4916 962.4812 015.9615 976.26
Inventories total
Current amounts owed by group member comp.11 900.1611 900.1611 900.1611 900.16
Current other receivables1 428.52242.04353.91444.82
Current deferred tax assets413.031 910.00265.00
Short term receivables total413.0313 328.6814 052.2012 519.0712 344.97
Cash and bank deposits12 045.0316 859.3620 516.2223 453.2317 853.37
Cash and cash equivalents12 045.0316 859.3620 516.2223 453.2317 853.37
Balance sheet total (assets)371 552.07585 807.53557 530.90559 988.26597 174.60

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital61.0061.0061.0061.0061.00
Shares repurchased131 900.16
Retained earnings66 620.5165 524.61234 500.39214 563.3488 912.29
Profit of the financial year-1 095.90168 975.78-19 937.056 249.1038 404.93
Shareholders equity total65 585.61234 561.40214 624.34220 873.44259 278.37
Provisions41 926.8036 369.5538 132.1247 284.60
Non-current loans from credit institutions226 696.96227 153.85227 610.73228 067.61
Non-current owed to group member51 715.7751 715.7751 715.7751 715.7751 715.77
Non-current liabilities total51 715.77278 412.73278 869.61279 326.50279 783.38
Advances received1 860.502 531.961 979.342 181.62
Current trade creditors10 004.3274.251 322.174 255.201 575.54
Current owed to group member242 401.2715 034.2217 565.999 330.83
Other non-interest bearing current liabilities1 845.0913 937.646 247.276 090.837 071.09
Current liabilities total254 250.6930 906.6027 667.3921 656.2010 828.25
Balance sheet total (liabilities)371 552.07585 807.53557 530.90559 988.26597 174.61
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