BY Service ApS — Credit Rating and Financial Key Figures
CVR number: 38497642
Bibliotekvej 55 A, 2650 Hvidovre
byservice1@gmail.com
tel: 31383881
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 482.49 | 1 853.48 | 1 985.43 | 1 485.90 | 1 192.53 |
| Employee benefit expenses | -1 344.01 | -1 831.85 | -2 195.42 | -1 785.11 | -1 189.95 |
| EBIT | 138.49 | 21.63 | - 209.99 | - 299.20 | 2.58 |
| Other financial expenses | -0.10 | -0.24 | -1.24 | -0.22 | -0.07 |
| Pre-tax profit | 138.39 | 21.39 | - 211.23 | - 299.42 | 2.52 |
| Income taxes | -30.45 | -4.71 | 65.87 | -0.55 | |
| Net earnings | 107.94 | 16.68 | - 211.23 | - 233.55 | 1.96 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 37.02 | 37.02 | 37.02 | 37.02 | 37.02 |
| Tangible assets total | 37.02 | 37.02 | 37.02 | 37.02 | 37.02 |
| Investments total | |||||
| Deferred tax assets | 65.87 | 65.32 | |||
| Long term receivables total | 65.87 | 65.32 | |||
| Inventories total | |||||
| Current trade debtors | 219.44 | 456.59 | 392.47 | ||
| Short term receivables total | 219.44 | 456.59 | 392.47 | ||
| Cash and bank deposits | 211.70 | 399.52 | 15.02 | 8.67 | |
| Cash and cash equivalents | 211.70 | 399.52 | 15.02 | 8.67 | |
| Balance sheet total (assets) | 468.16 | 893.13 | 429.48 | 117.91 | 111.00 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 0.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 172.19 | 280.13 | 296.81 | 85.58 | - 147.97 |
| Profit of the financial year | 107.94 | 16.68 | - 211.23 | - 233.55 | 1.96 |
| Shareholders equity total | 280.13 | 296.81 | 125.58 | - 107.97 | - 106.01 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 7.38 | ||||
| Short-term deferred tax liabilities | 30.45 | 4.71 | |||
| Other non-interest bearing current liabilities | 157.58 | 591.62 | 296.52 | 225.88 | 217.01 |
| Current liabilities total | 188.03 | 596.32 | 303.91 | 225.88 | 217.01 |
| Balance sheet total (liabilities) | 468.16 | 893.13 | 429.48 | 117.91 | 111.00 |
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