Byggekonsulenter.dk ApS — Credit Rating and Financial Key Figures
CVR number: 40348840
Holmehaven 4, 2670 Greve
tel: 51787378
www.qualis-co.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 528.27 | 1 537.58 | 1 195.37 | 794.65 | 1 183.36 |
| Employee benefit expenses | - 419.15 | - 777.75 | - 450.50 | - 189.60 | - 138.63 |
| EBIT | 109.13 | 759.83 | 744.87 | 605.04 | 1 044.72 |
| Other financial income | 3.47 | 0.24 | 2.29 | 0.11 | |
| Other financial expenses | -2.10 | -9.41 | -16.72 | -3.94 | -4.23 |
| Pre-tax profit | 107.03 | 753.88 | 728.39 | 603.38 | 1 040.60 |
| Income taxes | -27.20 | - 172.11 | - 170.28 | - 133.76 | - 229.05 |
| Net earnings | 79.83 | 581.78 | 558.11 | 469.63 | 811.55 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 3.57 | 367.17 | 104.39 | 496.39 | 1 082.40 |
| Current amounts owed by group member comp. | 40.00 | 194.83 | 130.72 | 3.40 | |
| Prepayments and accrued income | 7.16 | 8.13 | 5.36 | 41.86 | 27.01 |
| Current other receivables | 28.07 | 40.08 | 52.04 | 28.04 | |
| Short term receivables total | 50.73 | 598.21 | 280.54 | 593.69 | 1 137.45 |
| Cash and bank deposits | 233.70 | 1 325.98 | 861.04 | 616.09 | 344.65 |
| Cash and cash equivalents | 233.70 | 1 325.98 | 861.04 | 616.09 | 344.65 |
| Balance sheet total (assets) | 284.43 | 1 924.19 | 1 141.58 | 1 209.79 | 1 482.10 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 100.00 | 400.00 | 500.00 | 750.00 | 750.00 |
| Retained earnings | -17.41 | - 337.57 | - 255.80 | - 447.69 | - 728.06 |
| Profit of the financial year | 79.83 | 581.78 | 558.11 | 469.63 | 811.55 |
| Shareholders equity total | 202.42 | 684.20 | 842.32 | 811.94 | 873.49 |
| Provisions | 4.18 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 5.40 | 742.12 | 72.04 | 110.33 | 27.54 |
| Current owed to group member | 19.82 | 44.00 | 134.88 | ||
| Short-term deferred tax liabilities | 3.41 | 154.11 | 20.28 | 133.76 | 224.87 |
| Other non-interest bearing current liabilities | 73.19 | 343.76 | 187.13 | 109.75 | 217.15 |
| Current liabilities total | 82.00 | 1 239.99 | 299.26 | 397.85 | 604.44 |
| Balance sheet total (liabilities) | 284.43 | 1 924.19 | 1 141.58 | 1 209.79 | 1 482.10 |
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