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REBECCA BYG ApS — Credit Rating and Financial Key Figures
CVR number: 70312018
Formervangen 20, 2600 Glostrup
tel: 46564386
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3.19 | 3 988.53 | 5 257.15 | 4 606.62 | 2 984.89 |
| Employee benefit expenses | -2.24 | -2 384.00 | -3 300.64 | -3 650.74 | -3 012.71 |
| Other operating expenses | -50.00 | -16.00 | |||
| Total depreciation | -0.09 | -30.47 | -43.86 | ||
| EBIT | 0.87 | 1 524.05 | 1 912.64 | 939.88 | -27.82 |
| Other financial income | 0.04 | 44.31 | 50.41 | 34.95 | 50.21 |
| Other financial expenses | -0.03 | -10.90 | -18.64 | -31.18 | -28.09 |
| Pre-tax profit | 0.88 | 1 557.47 | 1 944.41 | 943.65 | -5.71 |
| Income taxes | -0.20 | - 379.38 | - 404.54 | - 214.72 | -8.10 |
| Net earnings | 0.68 | 1 178.09 | 1 539.87 | 728.93 | -13.81 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 0.03 | 83.86 | 200.00 | ||
| Tangible assets total | 0.03 | 83.86 | 200.00 | ||
| Investments total | |||||
| Non-curr. owed by group member comp. | 0.09 | 90.00 | 90.00 | 90.00 | 90.00 |
| Long term receivables total | 0.09 | 90.00 | 90.00 | 90.00 | 90.00 |
| Raw materials and consumables | 0.05 | 50.00 | 50.00 | 85.00 | 85.00 |
| Inventories total | 0.05 | 50.00 | 50.00 | 85.00 | 85.00 |
| Current trade debtors | 0.92 | 1 220.20 | 2 057.83 | 1 634.79 | 769.23 |
| Current amounts owed by group member comp. | 2.60 | 1 870.16 | 1 409.80 | 968.47 | 1 368.93 |
| Prepayments and accrued income | 0.06 | 221.31 | 306.53 | 191.25 | 103.93 |
| Current other receivables | 0.43 | 69.87 | 359.28 | 607.23 | 624.94 |
| Short term receivables total | 4.01 | 3 381.54 | 4 133.44 | 3 401.74 | 2 867.03 |
| Cash and bank deposits | 0.16 | 526.55 | 1 857.33 | 1 255.17 | 548.82 |
| Cash and cash equivalents | 0.16 | 526.55 | 1 857.33 | 1 255.17 | 548.82 |
| Balance sheet total (assets) | 4.34 | 4 131.95 | 6 330.77 | 4 831.91 | 3 590.85 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.13 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 1.50 | 1 500.00 | 600.00 | ||
| Retained earnings | 0.86 | 1 531.18 | 1 209.27 | 2 149.14 | 2 878.07 |
| Profit of the financial year | 0.68 | 1 178.09 | 1 539.87 | 728.93 | -13.81 |
| Shareholders equity total | 3.16 | 2 834.27 | 4 374.14 | 3 603.07 | 2 989.26 |
| Provisions | 0.01 | 29.47 | 44.81 | 23.65 | |
| Non-current liabilities total | |||||
| Current trade creditors | 0.53 | 489.10 | 565.86 | 341.87 | 77.91 |
| Current owed to group member | 182.60 | ||||
| Short-term deferred tax liabilities | 0.17 | 388.52 | 375.06 | 199.38 | 29.27 |
| Other non-interest bearing current liabilities | 0.49 | 420.07 | 986.24 | 460.17 | 470.77 |
| Current liabilities total | 1.18 | 1 297.69 | 1 927.16 | 1 184.02 | 577.94 |
| Balance sheet total (liabilities) | 4.34 | 4 131.95 | 6 330.77 | 4 831.91 | 3 590.85 |
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