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BYENS LÅSETEKNIK ApS — Credit Rating and Financial Key Figures
CVR number: 25471741
Albuen 15, 6000 Kolding
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 384.99 | 2 791.28 | 2 961.28 | 3 827.02 | 3 759.61 |
| Employee benefit expenses | -2 233.67 | -2 189.61 | -2 216.51 | -2 956.22 | -3 092.67 |
| Total depreciation | -19.10 | -33.74 | -55.70 | -81.63 | - 102.97 |
| EBIT | 132.22 | 567.93 | 689.08 | 789.17 | 563.96 |
| Other financial income | 1.72 | 2.37 | 4.04 | 1.39 | |
| Other financial expenses | -20.73 | -7.59 | -16.67 | -22.66 | -7.21 |
| Pre-tax profit | 111.49 | 562.06 | 674.77 | 770.55 | 558.15 |
| Income taxes | -24.59 | - 123.85 | - 148.49 | - 169.55 | - 123.48 |
| Net earnings | 86.91 | 438.21 | 526.29 | 601.00 | 434.67 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 99.58 | 215.84 | 310.14 | 318.13 | 289.24 |
| Tangible assets total | 99.58 | 215.84 | 310.14 | 318.13 | 289.24 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 1 124.70 | 925.40 | 721.84 | 668.09 | 722.50 |
| Inventories total | 1 124.70 | 925.40 | 721.84 | 668.09 | 722.50 |
| Current trade debtors | 774.36 | 419.25 | 580.52 | 1 232.87 | 717.63 |
| Prepayments and accrued income | 38.37 | 18.70 | 20.91 | ||
| Current deferred tax assets | 1.69 | ||||
| Short term receivables total | 814.42 | 419.25 | 580.52 | 1 251.57 | 738.54 |
| Cash and bank deposits | 378.57 | 1 088.01 | 1 000.00 | 898.37 | 1 102.19 |
| Cash and cash equivalents | 378.57 | 1 088.01 | 1 000.00 | 898.37 | 1 102.19 |
| Balance sheet total (assets) | 2 417.27 | 2 648.49 | 2 612.50 | 3 136.16 | 2 852.47 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 300.00 | 300.00 | 400.00 | 600.00 | |
| Retained earnings | 329.46 | 116.36 | 154.57 | 680.86 | 681.87 |
| Profit of the financial year | 86.91 | 438.21 | 526.29 | 601.00 | 434.67 |
| Shareholders equity total | 841.37 | 979.57 | 1 205.86 | 1 406.87 | 1 841.53 |
| Provisions | 5.04 | 11.65 | 19.89 | 13.84 | |
| Non-current loans from credit institutions | 102.40 | ||||
| Non-current liabilities total | 102.40 | ||||
| Current trade creditors | 547.17 | 537.93 | 443.07 | 433.16 | 420.96 |
| Current owed to group member | 436.73 | 290.74 | 424.54 | 589.08 | 7.59 |
| Short-term deferred tax liabilities | 20.92 | 117.13 | 141.88 | 161.30 | 129.54 |
| Other non-interest bearing current liabilities | 571.08 | 615.68 | 385.51 | 525.87 | 439.02 |
| Current liabilities total | 1 575.91 | 1 561.48 | 1 394.99 | 1 709.41 | 997.10 |
| Balance sheet total (liabilities) | 2 417.27 | 2 648.49 | 2 612.50 | 3 136.16 | 2 852.47 |
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