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BYENS GRØNNE-HJØRNE ApS — Credit Rating and Financial Key Figures
CVR number: 36185147
Skomagergade 18, 4000 Roskilde
info@bg-h.dk
tel: 44440020
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 487.96 | - 132.28 | -44.55 | -32.09 | -17.01 |
| Employee benefit expenses | -84.36 | -15.17 | -0.21 | ||
| Other operating expenses | -15.20 | ||||
| EBIT | 388.40 | - 147.44 | -44.76 | -32.09 | -17.01 |
| Other financial expenses | -25.46 | -0.75 | -0.02 | ||
| Pre-tax profit | 362.93 | - 148.19 | -44.78 | -32.09 | -17.01 |
| Income taxes | 106.05 | 32.60 | 139.72 | 7.06 | 3.76 |
| Net earnings | 468.98 | - 115.59 | 94.93 | -25.02 | -13.24 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 50.00 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 19.60 | ||||
| Current other receivables | 29.57 | 0.00 | 3.34 | ||
| Current deferred tax assets | 32.60 | 172.32 | 16.92 | 10.82 | |
| Short term receivables total | 49.16 | 32.61 | 175.66 | 16.92 | 10.82 |
| Cash and bank deposits | 166.46 | 22.16 | 9.04 | 11.70 | 2.20 |
| Cash and cash equivalents | 166.46 | 22.16 | 9.04 | 11.70 | 2.20 |
| Balance sheet total (assets) | 265.62 | 54.77 | 184.70 | 28.62 | 13.02 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -2 714.87 | -2 245.88 | -2 361.47 | -2 266.53 | -2 291.56 |
| Profit of the financial year | 468.98 | - 115.59 | 94.93 | -25.02 | -13.24 |
| Shareholders equity total | -2 195.88 | -2 311.47 | -2 216.53 | -2 241.56 | -2 254.80 |
| Non-current owed to group member | 2 400.80 | 2 350.80 | 2 385.80 | 2 243.33 | 2 253.48 |
| Non-current deferred tax liabilities | 0.43 | 0.43 | 0.43 | 0.43 | |
| Non-current liabilities total | 2 400.80 | 2 351.23 | 2 386.23 | 2 243.77 | 2 253.91 |
| Current trade creditors | 21.89 | 15.00 | 15.00 | 22.50 | 10.00 |
| Other non-interest bearing current liabilities | 38.82 | 0.00 | 3.91 | 3.91 | |
| Current liabilities total | 60.71 | 15.00 | 15.00 | 26.41 | 13.91 |
| Balance sheet total (liabilities) | 265.62 | 54.77 | 184.70 | 28.62 | 13.02 |
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