BUILD4U ApS — Credit Rating and Financial Key Figures
CVR number: 30492943
Absalonsgade 9, 1658 København V
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -14.00 | ||||
| Gross profit | -14.00 | -12.23 | -17.16 | -17.48 | -16.45 |
| EBIT | -14.00 | -12.23 | -17.16 | -17.48 | -16.45 |
| Other financial income | 41.17 | 113.47 | |||
| Other financial expenses | -55.00 | -56.05 | -64.12 | -49.94 | -51.74 |
| Net income from associates (fin.) | 285.00 | 568.45 | 868.43 | 1 106.44 | 1 581.15 |
| Pre-tax profit | 216.00 | 500.17 | 787.15 | 1 080.19 | 1 626.42 |
| Net earnings | 216.00 | 500.17 | 787.15 | 1 080.19 | 1 626.42 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 3 310.00 | 3 428.59 | 3 021.73 | 3 837.69 | 3 955.66 |
| Investments total | 3 310.00 | 3 428.59 | 3 021.73 | 3 837.69 | 3 955.66 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 0.00 | 0.00 | |||
| Short term receivables total | 0.00 | 0.00 | |||
| Cash and bank deposits | 1 990.00 | 2 375.69 | 3 026.52 | 4 036.84 | 5 475.03 |
| Cash and cash equivalents | 1 990.00 | 2 375.69 | 3 026.52 | 4 036.84 | 5 475.03 |
| Balance sheet total (assets) | 5 300.00 | 5 804.28 | 6 048.24 | 7 874.53 | 9 430.69 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 113.00 | 114.40 | 117.80 | 122.00 | 135.00 |
| Other reserves | 1 513.00 | 1 631.47 | 1 224.35 | 2 040.58 | 1 812.92 |
| Retained earnings | 2 521.00 | 2 504.12 | 2 737.42 | 3 314.67 | 4 487.51 |
| Profit of the financial year | 216.00 | 500.17 | 787.15 | 1 080.19 | 1 626.42 |
| Shareholders equity total | 4 488.00 | 4 875.17 | 4 991.72 | 6 682.43 | 8 186.85 |
| Non-current liabilities total | |||||
| Current trade creditors | 8.00 | 8.00 | 8.00 | 8.00 | 8.00 |
| Current owed to participating | 6.00 | 921.11 | 1 048.53 | 1 184.10 | 1 235.85 |
| Other non-interest bearing current liabilities | 798.00 | ||||
| Current liabilities total | 812.00 | 929.11 | 1 056.53 | 1 192.10 | 1 243.85 |
| Balance sheet total (liabilities) | 5 300.00 | 5 804.28 | 6 048.24 | 7 874.53 | 9 430.69 |
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