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Byens Facader A/S — Credit Rating and Financial Key Figures
CVR number: 43176986
Mindevej 42, 2870 Dyssegård
mtv@byensfacader.dk
tel: 20630725
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 8 027.60 | 16 545.99 | 1 836.12 | 679.79 |
| Employee benefit expenses | -6 222.27 | -13 212.14 | -1 751.40 | - 463.91 |
| Other operating expenses | -11.15 | |||
| Total depreciation | -88.73 | - 217.53 | - 143.34 | |
| EBIT | 1 705.45 | 3 116.32 | -58.62 | 215.87 |
| Other financial income | 3.73 | 16.15 | 7.15 | |
| Other financial expenses | -20.18 | - 156.81 | - 134.52 | -42.56 |
| Pre-tax profit | 1 685.27 | 2 963.23 | - 176.99 | 180.46 |
| Income taxes | - 372.26 | - 652.65 | 7.90 | -8.85 |
| Net earnings | 1 313.01 | 2 310.58 | - 169.08 | 171.61 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 485.20 | 443.66 | ||
| Tangible assets total | 485.20 | 443.66 | ||
| Investments total | 39.00 | 1.93 | 1.93 | |
| Long term receivables total | ||||
| Raw materials and consumables | 20.00 | |||
| Finished products/goods | 32.07 | 14.95 | ||
| Inventories total | 20.00 | 32.07 | 14.95 | |
| Current trade debtors | 2 063.47 | 525.88 | 37.96 | 11.27 |
| Current amounts owed by group member comp. | 51.19 | |||
| Prepayments and accrued income | 43.48 | |||
| Current other receivables | 458.50 | |||
| Current deferred tax assets | 2.18 | 9.67 | ||
| Short term receivables total | 2 063.47 | 1 027.86 | 40.14 | 72.12 |
| Other current investments | 2 003.73 | |||
| Cash and bank deposits | 2 055.19 | 1 845.42 | 877.40 | 712.23 |
| Cash and cash equivalents | 2 055.19 | 3 849.15 | 877.40 | 712.23 |
| Balance sheet total (assets) | 4 603.86 | 5 379.68 | 951.53 | 801.22 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 400.00 | 400.00 | 400.00 | 400.00 |
| Shares repurchased | 500.00 | 3 000.00 | ||
| Other reserves | -1 000.00 | |||
| Retained earnings | - 500.00 | -2 186.99 | 123.59 | -45.49 |
| Profit of the financial year | 1 313.01 | 2 310.58 | - 169.08 | 171.61 |
| Shareholders equity total | 1 713.01 | 2 523.59 | 354.51 | 526.12 |
| Provisions | 10.21 | 464.66 | 507.80 | 163.12 |
| Non-current loans from credit institutions | 513.12 | |||
| Non-current liabilities total | 513.12 | |||
| Advances received | 75.00 | |||
| Current trade creditors | 212.04 | 336.33 | 30.00 | 15.00 |
| Current owed to participating | 25.10 | 32.30 | 10.53 | |
| Current owed to group member | 15.70 | |||
| Short-term deferred tax liabilities | 362.05 | 57.13 | 33.70 | |
| Other non-interest bearing current liabilities | 1 618.34 | 1 997.97 | 11.22 | 52.75 |
| Accruals and deferred income | 75.00 | |||
| Current liabilities total | 2 367.53 | 2 391.43 | 89.22 | 111.98 |
| Balance sheet total (liabilities) | 4 603.86 | 5 379.68 | 951.53 | 801.22 |
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