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BERACO BYG ApS — Credit Rating and Financial Key Figures
CVR number: 28963785
Højvangen 15, 2860 Søborg
tel: 28141218
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 424.14 | 68.17 | 30.78 | -7.89 | 63.27 |
| Employee benefit expenses | - 367.13 | - 125.02 | -50.99 | -42.00 | -39.44 |
| Total depreciation | -13.73 | -7.13 | -4.93 | -8.21 | -3.20 |
| EBIT | 43.28 | -63.99 | -25.14 | -58.10 | 20.63 |
| Other financial income | 0.06 | 0.05 | |||
| Other financial expenses | -1.90 | -0.44 | -0.59 | -0.01 | |
| Pre-tax profit | 41.38 | -64.43 | -25.73 | -58.05 | 20.67 |
| Income taxes | -9.40 | 14.05 | 5.58 | 12.68 | -4.46 |
| Net earnings | 31.98 | -50.38 | -20.15 | -45.37 | 16.21 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 19.47 | 12.34 | 7.41 | 15.20 | 12.00 |
| Tangible assets total | 19.47 | 12.34 | 7.41 | 15.20 | 12.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 46.38 | 50.00 | 50.00 | 50.00 | 50.00 |
| Inventories total | 46.38 | 50.00 | 50.00 | 50.00 | 50.00 |
| Current trade debtors | 171.78 | 26.48 | 63.43 | 54.50 | 18.56 |
| Prepayments and accrued income | 7.34 | 7.34 | 8.86 | ||
| Current other receivables | 8.12 | ||||
| Current deferred tax assets | 35.25 | 51.18 | 52.88 | 65.56 | 61.10 |
| Short term receivables total | 207.02 | 77.65 | 123.65 | 127.39 | 96.65 |
| Cash and bank deposits | 30.02 | 59.49 | 47.12 | 8.65 | 78.77 |
| Cash and cash equivalents | 30.02 | 59.49 | 47.12 | 8.65 | 78.77 |
| Balance sheet total (assets) | 302.90 | 199.48 | 228.18 | 201.25 | 237.41 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | -63.97 | -31.99 | -82.37 | - 102.52 | - 147.89 |
| Profit of the financial year | 31.98 | -50.38 | -20.15 | -45.37 | 16.21 |
| Shareholders equity total | 93.01 | 42.63 | 22.48 | -22.89 | -6.68 |
| Non-current liabilities total | |||||
| Current trade creditors | 29.48 | 41.13 | 10.25 | 14.22 | 10.00 |
| Current owed to participating | 31.91 | 106.55 | 136.55 | 165.66 | 175.66 |
| Other non-interest bearing current liabilities | 148.50 | 9.17 | 58.90 | 44.26 | 58.43 |
| Current liabilities total | 209.89 | 156.85 | 205.70 | 224.14 | 244.09 |
| Balance sheet total (liabilities) | 302.90 | 199.48 | 228.18 | 201.25 | 237.41 |
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