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Byggeselskabet Lille Torv ApS — Credit Rating and Financial Key Figures
CVR number: 40502971
Lille Torv 6, 8000 Aarhus C
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 14.23 | 15.78 | 17.04 | -27.64 | 190.53 |
| Employee benefit expenses | - 171.08 | - 121.64 | |||
| EBIT | 14.23 | 15.78 | 17.04 | - 198.72 | 68.89 |
| Other financial income | 1.63 | 2.26 | 2.87 | ||
| Other financial expenses | -0.42 | -0.44 | -0.15 | -9.50 | -56.87 |
| Pre-tax profit | 13.82 | 15.34 | 18.52 | - 205.96 | 14.89 |
| Income taxes | -3.06 | -3.39 | -4.09 | ||
| Net earnings | 10.76 | 11.96 | 14.43 | - 205.96 | 14.89 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 25.00 | 25.00 | 25.00 | 812.30 | 9 160.19 |
| Short term receivables total | 25.00 | 25.00 | 25.00 | 812.30 | 9 160.19 |
| Cash and bank deposits | 55.57 | 67.85 | 82.98 | 171.03 | 5.70 |
| Cash and cash equivalents | 55.57 | 67.85 | 82.98 | 171.03 | 5.70 |
| Balance sheet total (assets) | 80.56 | 92.85 | 107.98 | 983.33 | 9 165.88 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 9.25 | 20.01 | 31.96 | 46.39 | - 159.57 |
| Profit of the financial year | 10.76 | 11.96 | 14.43 | - 205.96 | 14.89 |
| Shareholders equity total | 70.01 | 81.96 | 96.39 | - 109.57 | -94.67 |
| Non-current liabilities total | |||||
| Current trade creditors | 7.50 | 7.50 | 7.50 | 52.59 | 320.02 |
| Current owed to group member | 714.44 | 8 456.31 | |||
| Short-term deferred tax liabilities | 3.06 | 3.39 | 4.09 | 25.80 | |
| Other non-interest bearing current liabilities | 175.46 | 48.68 | |||
| Accruals and deferred income | 150.41 | 409.74 | |||
| Current liabilities total | 10.56 | 10.89 | 11.59 | 1 092.90 | 9 260.56 |
| Balance sheet total (liabilities) | 80.56 | 92.85 | 107.98 | 983.33 | 9 165.88 |
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