BYGGELEDDET ApS — Credit Rating and Financial Key Figures
CVR number: 32064744
Palludansvej 15, Orten 6800 Varde
rj@byggeleddet.dk
tel: 21182621
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 637.12 | 881.16 | 1 128.01 | 724.34 | 769.27 |
| Employee benefit expenses | - 784.11 | - 712.86 | - 717.97 | - 659.27 | - 648.82 |
| EBIT | 853.01 | 168.30 | 410.04 | 65.07 | 120.45 |
| Other financial income | 6.51 | 1.95 | 1.53 | ||
| Other financial expenses | -26.82 | -37.74 | -1.69 | -8.93 | -4.17 |
| Pre-tax profit | 826.19 | 130.56 | 414.86 | 58.09 | 117.81 |
| Income taxes | - 193.55 | -28.86 | -91.62 | -7.84 | -25.98 |
| Net earnings | 632.64 | 101.70 | 323.23 | 50.25 | 91.83 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 321.38 | ||||
| Tangible assets total | 1 321.38 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 182.74 | 228.37 | 255.41 | 36.12 | 34.37 |
| Current amounts owed by group member comp. | 284.16 | 2.29 | |||
| Current other receivables | 143.98 | ||||
| Short term receivables total | 326.71 | 512.53 | 257.69 | 36.12 | 34.37 |
| Cash and bank deposits | 603.35 | 39.32 | 479.67 | 560.16 | 491.32 |
| Cash and cash equivalents | 603.35 | 39.32 | 479.67 | 560.16 | 491.32 |
| Balance sheet total (assets) | 2 251.44 | 551.85 | 737.36 | 596.28 | 525.69 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 273.85 | 101.70 | 323.23 | 50.25 | 91.83 |
| Retained earnings | - 632.64 | - 101.70 | - 323.23 | -50.25 | -91.83 |
| Profit of the financial year | 632.64 | 101.70 | 323.23 | 50.25 | 91.83 |
| Shareholders equity total | 398.85 | 226.70 | 448.23 | 175.25 | 216.83 |
| Non-current loans from credit institutions | 848.38 | ||||
| Non-current liabilities total | 848.38 | ||||
| Current loans from credit institutions | 45.00 | ||||
| Current owed to participating | 9.26 | 9.26 | 12.99 | 12.80 | 13.31 |
| Current owed to group member | 361.44 | 190.41 | 72.12 | ||
| Short-term deferred tax liabilities | 34.59 | 28.86 | 91.62 | 13.84 | 25.98 |
| Other non-interest bearing current liabilities | 553.90 | 287.03 | 184.51 | 203.98 | 197.45 |
| Current liabilities total | 1 004.20 | 325.15 | 289.13 | 421.03 | 308.86 |
| Balance sheet total (liabilities) | 2 251.44 | 551.85 | 737.36 | 596.28 | 525.69 |
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