Byggepartner.nu ApS — Credit Rating and Financial Key Figures
CVR number: 30919351
Maglebjergvej 6, 2800 Kongens Lyngby
info@byggepartner.nu
tel: 50334720
www.byggepartner.nu
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 198.57 | ||||
| Gross profit | 198.57 | 224.08 | 235.68 | 3 406.91 | 4 272.71 |
| Employee benefit expenses | -69.11 | -3 201.33 | -3 752.42 | ||
| Other operating expenses | -4.50 | ||||
| Total depreciation | -14.02 | -56.09 | -56.09 | ||
| EBIT | 198.57 | 219.58 | 152.54 | 149.49 | 464.20 |
| Other financial income | 27.94 | 1.98 | 25.43 | 3.79 | |
| Other financial expenses | -0.02 | -13.66 | - 111.01 | -41.00 | -18.67 |
| Pre-tax profit | 198.55 | 233.86 | 43.52 | 133.91 | 449.31 |
| Income taxes | -43.67 | -35.22 | -10.68 | -33.09 | - 105.89 |
| Net earnings | 154.88 | 198.64 | 32.84 | 100.83 | 343.42 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 208.28 | 152.19 | 96.11 | ||
| Tangible assets total | 208.28 | 152.19 | 96.11 | ||
| Investments total | 24.96 | 24.96 | 124.96 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 259.39 | 1 189.66 | 1 063.04 | 1 185.82 | |
| Current amounts owed by group member comp. | 1 014.42 | ||||
| Prepayments and accrued income | 3.48 | 23.01 | 46.88 | 102.84 | |
| Current other receivables | 0.89 | 269.44 | 6.17 | 339.42 | |
| Short term receivables total | 259.39 | 1 018.79 | 1 482.12 | 1 116.09 | 1 628.08 |
| Cash and bank deposits | 0.12 | 330.54 | 385.26 | 93.18 | |
| Cash and cash equivalents | 0.12 | 330.54 | 385.26 | 93.18 | |
| Balance sheet total (assets) | 259.51 | 1 018.79 | 2 045.90 | 1 678.51 | 1 942.33 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | - 142.86 | 12.03 | 210.66 | 243.50 | 344.33 |
| Profit of the financial year | 154.88 | 198.64 | 32.84 | 100.83 | 343.42 |
| Shareholders equity total | 137.03 | 335.66 | 368.50 | 469.33 | 812.75 |
| Provisions | 9.14 | 5.97 | 0.51 | ||
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 479.30 | 1 364.95 | 224.15 | 308.51 |
| Current owed to participating | 27.94 | 73.43 | 1.78 | 6.34 | |
| Short-term deferred tax liabilities | 43.67 | 78.89 | 54.41 | 42.34 | 117.44 |
| Other non-interest bearing current liabilities | 45.87 | 124.94 | 175.46 | 934.95 | 696.79 |
| Current liabilities total | 122.48 | 683.12 | 1 668.25 | 1 203.21 | 1 129.08 |
| Balance sheet total (liabilities) | 259.51 | 1 018.79 | 2 045.90 | 1 678.51 | 1 942.33 |
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