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BYTØMREREN A/S — Credit Rating and Financial Key Figures
CVR number: 28693230
P.O. Pedersens Vej 14 E, Skejby 8200 Aarhus N
info@bytomreren.dk
tel: 86169744
www.bytomreren.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 24 853.00 | 26 034.00 | 24 952.13 | 23 354.83 | 30 056.79 |
| Employee benefit expenses | -22 183.70 | -24 382.66 | -23 710.08 | ||
| Other operating expenses | -16.81 | ||||
| Total depreciation | - 693.07 | - 746.33 | - 886.92 | ||
| EBIT | 1 576.00 | 4 988.00 | 2 075.35 | -1 774.16 | 5 442.97 |
| Other financial income | 455.45 | 542.03 | 279.85 | ||
| Other financial expenses | -90.46 | - 279.36 | -96.88 | ||
| Net income from associates (fin.) | 2 211.22 | 2 821.45 | 1 730.47 | ||
| Pre-tax profit | 1 383.00 | 4 403.00 | 4 651.55 | 1 309.96 | 7 356.41 |
| Income taxes | -1 045.33 | - 324.24 | -1 824.19 | ||
| Net earnings | 1 383.00 | 4 403.00 | 3 606.23 | 985.72 | 5 532.22 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 1.90 | 11.15 | 7.33 | ||
| Machinery and equipment | 3 466.22 | 4 524.09 | 4 294.01 | ||
| Tangible assets total | 3 468.12 | 4 535.24 | 4 301.34 | ||
| Participating interests | 1 627.42 | ||||
| Investments total | 47 062.00 | 51 966.00 | 1 627.42 | 2 600.00 | |
| Non-current other receivables | 650.00 | ||||
| Long term receivables total | 650.00 | ||||
| Raw materials and consumables | 495.00 | 525.00 | 412.50 | ||
| Inventories total | 495.00 | 525.00 | 412.50 | ||
| Current trade debtors | 9 417.83 | 33 119.19 | 33 782.24 | ||
| Current amounts owed by group member comp. | 28 173.58 | 75.21 | |||
| Current owed by particip. interest comp. | 318.12 | ||||
| Prepayments and accrued income | 266.88 | 120.24 | 346.33 | ||
| Current other receivables | 2 427.59 | 4 197.60 | 8 103.84 | ||
| Short term receivables total | 40 604.01 | 37 512.24 | 42 232.41 | ||
| Cash and bank deposits | 65.67 | 11 019.58 | 12 007.07 | ||
| Cash and cash equivalents | 65.67 | 11 019.58 | 12 007.07 | ||
| Balance sheet total (assets) | 47 062.00 | 51 966.00 | 46 260.21 | 53 592.06 | 62 203.31 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 11 235.00 | 15 639.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 2 000.00 | 10 000.00 | |||
| Other reserves | 1 627.42 | ||||
| Retained earnings | -1 383.00 | -4 403.00 | 10 511.12 | 15 744.76 | 6 730.48 |
| Profit of the financial year | 1 383.00 | 4 403.00 | 3 606.23 | 985.72 | 5 532.22 |
| Shareholders equity total | 11 235.00 | 15 639.00 | 18 244.77 | 17 230.48 | 22 762.70 |
| Provisions | 3 167.62 | 3 347.29 | 2 772.14 | ||
| Non-current leasing loans | 2 548.50 | 3 646.43 | 3 357.40 | ||
| Non-current deferred tax liabilities | 1 969.80 | 1 954.02 | 2 049.37 | ||
| Non-current liabilities total | 4 518.30 | 5 600.45 | 5 406.77 | ||
| Current loans from credit institutions | 553.70 | 716.81 | 694.81 | ||
| Advances received | 6 812.96 | 7 117.10 | |||
| Current trade creditors | 11 088.45 | 15 240.11 | 28 624.83 | ||
| Current owed to group member | 2 017.74 | 4.58 | |||
| Short-term deferred tax liabilities | 0.55 | 167.24 | 691.14 | ||
| Other non-interest bearing current liabilities | 1 873.88 | 2 154.83 | 1 246.33 | ||
| Current liabilities total | 20 329.53 | 27 413.83 | 31 261.70 | ||
| Balance sheet total (liabilities) | 11 235.00 | 15 639.00 | 46 260.21 | 53 592.06 | 62 203.31 |
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