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Byens Køleservice ApS — Credit Rating and Financial Key Figures
CVR number: 40946128
Hovedvejen 176, Osted 4320 Lejre
m.raasthoj@gmail.com
tel: 23273676
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 223.76 | 1 603.43 | 1 063.87 | 1 444.23 | 1 844.48 |
| Employee benefit expenses | -1 094.85 | -1 141.63 | - 872.19 | -1 155.03 | -1 686.16 |
| Other operating expenses | -41.13 | ||||
| Total depreciation | -8.06 | -8.06 | -8.06 | -9.40 | |
| EBIT | 120.85 | 453.74 | 183.62 | 238.67 | 158.32 |
| Other financial expenses | -15.96 | -7.26 | -7.36 | -24.15 | -33.52 |
| Pre-tax profit | 104.89 | 446.48 | 176.26 | 214.51 | 124.80 |
| Income taxes | -26.64 | - 103.45 | -44.09 | -53.22 | -42.10 |
| Net earnings | 78.25 | 343.03 | 132.17 | 161.30 | 82.70 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 25.53 | 17.46 | 9.40 | ||
| Tangible assets total | 25.53 | 17.46 | 9.40 | ||
| Investments total | 15.60 | 15.60 | |||
| Long term receivables total | |||||
| Finished products/goods | 33.62 | 21.20 | 21.20 | ||
| Inventories total | 33.62 | 21.20 | 21.20 | ||
| Current trade debtors | 221.05 | 212.57 | 500.61 | 467.07 | 678.83 |
| Prepayments and accrued income | 107.50 | 79.36 | |||
| Current other receivables | 9.28 | 9.28 | |||
| Current deferred tax assets | 0.74 | 9.17 | |||
| Short term receivables total | 221.05 | 221.84 | 510.63 | 583.74 | 758.19 |
| Cash and bank deposits | 547.83 | 393.11 | 556.52 | 380.33 | 629.05 |
| Cash and cash equivalents | 547.83 | 393.11 | 556.52 | 380.33 | 629.05 |
| Balance sheet total (assets) | 828.02 | 653.63 | 1 097.75 | 979.67 | 1 402.84 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 114.40 | 117.80 | 67.50 | 79.40 | |
| Retained earnings | 102.60 | 63.05 | 406.08 | 470.75 | 552.65 |
| Profit of the financial year | 78.25 | 343.03 | 132.17 | 161.30 | 82.70 |
| Shareholders equity total | 335.25 | 563.88 | 578.25 | 739.55 | 754.75 |
| Provisions | 0.63 | 0.10 | 23.65 | 17.46 | |
| Non-current liabilities total | |||||
| Current trade creditors | 66.28 | 5.97 | 64.34 | 95.05 | 260.20 |
| Current owed to participating | 4.54 | 47.09 | 29.02 | 19.38 | |
| Short-term deferred tax liabilities | 26.75 | 51.97 | 12.92 | 20.29 | |
| Other non-interest bearing current liabilities | 399.12 | 27.17 | 395.14 | 92.41 | 330.76 |
| Current liabilities total | 492.15 | 89.64 | 519.50 | 216.47 | 630.63 |
| Balance sheet total (liabilities) | 828.02 | 653.63 | 1 097.75 | 979.67 | 1 402.84 |
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