Bygge-Tilsynet ApS — Credit Rating and Financial Key Figures
CVR number: 36979720
Bavnedamvej 18, Elmelund 5200 Odense V
gv@123byggetilsynet.dk
tel: 40148119
www.123byggetilsynet.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 325.78 | 402.81 | 490.31 | 371.58 | 289.40 |
| Employee benefit expenses | - 322.98 | - 423.78 | - 534.02 | - 411.74 | - 269.36 |
| EBIT | 2.80 | -20.97 | -43.71 | -40.16 | 20.04 |
| Other financial income | 1.79 | ||||
| Other financial expenses | -0.34 | -0.36 | -1.04 | -2.80 | -5.49 |
| Pre-tax profit | 2.45 | -21.33 | -44.75 | -42.95 | 16.34 |
| Net earnings | 2.45 | -21.33 | -44.75 | -42.95 | 16.34 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 21.98 | ||||
| Current other receivables | 22.50 | ||||
| Short term receivables total | 44.48 | ||||
| Cash and bank deposits | 64.20 | 186.28 | 80.43 | 33.51 | 88.33 |
| Cash and cash equivalents | 64.20 | 186.28 | 80.43 | 33.51 | 88.33 |
| Balance sheet total (assets) | 108.68 | 186.28 | 80.43 | 33.51 | 88.33 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 1.00 | 1.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -58.83 | -56.37 | -77.70 | - 122.45 | - 165.41 |
| Profit of the financial year | 2.45 | -21.33 | -44.75 | -42.95 | 16.34 |
| Shareholders equity total | -55.37 | -76.70 | -82.45 | - 125.41 | - 109.07 |
| Non-current liabilities total | |||||
| Current trade creditors | 11.68 | ||||
| Other non-interest bearing current liabilities | 152.37 | 262.98 | 162.89 | 158.92 | 197.40 |
| Current liabilities total | 164.05 | 262.98 | 162.89 | 158.92 | 197.40 |
| Balance sheet total (liabilities) | 108.68 | 186.28 | 80.43 | 33.51 | 88.33 |
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