Byg-dan ApS — Credit Rating and Financial Key Figures
CVR number: 36688580
Ellekildevej 41, 2740 Skovlunde
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 970.03 | 1 108.58 | 952.13 | 692.68 | 537.76 |
| Employee benefit expenses | - 930.61 | - 811.78 | - 730.20 | - 810.44 | - 440.94 |
| Total depreciation | -62.16 | -56.09 | -57.75 | -43.73 | -43.73 |
| EBIT | -22.74 | 240.71 | 164.18 | - 161.49 | 53.10 |
| Other financial income | 0.33 | ||||
| Other financial expenses | -1.40 | -2.51 | -3.59 | -1.57 | -2.73 |
| Pre-tax profit | -24.14 | 238.20 | 160.59 | - 162.73 | 50.37 |
| Income taxes | 4.64 | -63.08 | -28.79 | 35.67 | -12.03 |
| Net earnings | -19.50 | 175.13 | 131.80 | - 127.06 | 38.33 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 120.04 | 232.66 | 174.91 | 131.18 | 87.45 |
| Tangible assets total | 120.04 | 232.66 | 174.91 | 131.18 | 87.45 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 305.40 | 236.07 | 319.85 | 272.66 | 162.87 |
| Current other receivables | 10.39 | 51.14 | 13.62 | ||
| Current deferred tax assets | 7.08 | 31.68 | 32.54 | ||
| Short term receivables total | 312.48 | 236.07 | 330.24 | 355.49 | 209.04 |
| Cash and bank deposits | 387.17 | 188.94 | 263.97 | 43.53 | 89.70 |
| Cash and cash equivalents | 387.17 | 188.94 | 263.97 | 43.53 | 89.70 |
| Balance sheet total (assets) | 819.69 | 657.67 | 769.12 | 530.20 | 386.20 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 56.50 | 58.90 | 61.00 | 55.00 | |
| Retained earnings | 43.29 | -35.75 | 80.48 | 151.28 | -30.79 |
| Profit of the financial year | -19.50 | 175.13 | 131.80 | - 127.06 | 38.33 |
| Shareholders equity total | 130.29 | 189.38 | 321.18 | 135.22 | 112.55 |
| Provisions | 5.33 | 4.09 | 0.10 | ||
| Non-current owed to group member | 278.02 | ||||
| Non-current deferred tax liabilities | 10.27 | 50.67 | 30.11 | ||
| Non-current liabilities total | 288.29 | 50.67 | 30.11 | ||
| Current trade creditors | 11.95 | 13.13 | 68.15 | 11.32 | |
| Current owed to participating | 250.99 | 292.87 | 265.45 | 212.99 | |
| Short-term deferred tax liabilities | 39.11 | 56.38 | 50.67 | 30.11 | |
| Other non-interest bearing current liabilities | 350.05 | 91.80 | 2.04 | 99.31 | 49.33 |
| Current liabilities total | 401.11 | 412.29 | 413.74 | 394.88 | 273.65 |
| Balance sheet total (liabilities) | 819.69 | 657.67 | 769.12 | 530.20 | 386.20 |
CreditReports API
- Company information
- Financial data
- Credit risk data
- All 400,000+ Danish companies
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.