BYGCONSULT ApS — Credit Rating and Financial Key Figures
CVR number: 34619476
Kølkærvej 60, Hammerum 7400 Herning
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 572.51 | 3 585.69 | 3 022.65 | 3 196.29 | 1 399.65 |
| Employee benefit expenses | -1 942.49 | -2 488.38 | -2 255.20 | -2 447.56 | -1 146.72 |
| Total depreciation | -5.87 | -27.03 | -27.03 | -27.03 | -27.03 |
| EBIT | 624.15 | 1 070.28 | 740.42 | 721.70 | 225.91 |
| Other financial income | 0.00 | 10.11 | 12.59 | 19.90 | 15.49 |
| Other financial expenses | -4.67 | -8.80 | -4.75 | -0.08 | -3.02 |
| Pre-tax profit | 619.49 | 1 071.58 | 748.26 | 741.52 | 238.39 |
| Income taxes | - 138.18 | - 238.46 | - 165.31 | - 163.90 | -54.10 |
| Net earnings | 481.31 | 833.12 | 582.95 | 577.62 | 184.29 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 129.27 | ||||
| Machinery and equipment | 102.24 | 75.22 | 48.19 | 21.16 | |
| Tangible assets total | 129.27 | 102.24 | 75.22 | 48.19 | 21.16 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 241.95 | 295.37 | 318.12 | 276.24 | 76.33 |
| Current amounts owed by group member comp. | 250.00 | 771.24 | 605.37 | 859.55 | 456.77 |
| Current other receivables | 4.35 | 4.37 | 18.15 | ||
| Current deferred tax assets | 81.22 | 38.84 | 17.30 | 17.30 | 6.30 |
| Short term receivables total | 577.52 | 1 109.82 | 940.79 | 1 153.09 | 557.55 |
| Cash and bank deposits | 1 023.46 | 682.22 | 759.25 | 805.58 | 493.46 |
| Cash and cash equivalents | 1 023.46 | 682.22 | 759.25 | 805.58 | 493.46 |
| Balance sheet total (assets) | 1 730.25 | 1 894.28 | 1 775.26 | 2 006.85 | 1 072.17 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 400.00 | 700.00 | 500.00 | 400.00 | 400.00 |
| Retained earnings | - 387.07 | - 605.76 | - 272.64 | -89.69 | 87.93 |
| Profit of the financial year | 481.31 | 833.12 | 582.95 | 577.62 | 184.29 |
| Shareholders equity total | 574.24 | 1 007.36 | 890.31 | 967.93 | 752.22 |
| Provisions | 100.00 | 100.00 | 100.00 | 100.00 | 50.00 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 19.82 | 25.02 | 9.00 | ||
| Current trade creditors | 20.01 | 32.91 | 30.16 | 40.42 | 43.26 |
| Current owed to participating | 1.68 | 1.68 | 3.44 | 3.64 | 3.64 |
| Short-term deferred tax liabilities | 165.31 | 163.90 | 43.10 | ||
| Other non-interest bearing current liabilities | 1 034.32 | 752.32 | 566.22 | 705.95 | 170.95 |
| Current liabilities total | 1 056.01 | 786.92 | 784.95 | 938.92 | 269.95 |
| Balance sheet total (liabilities) | 1 730.25 | 1 894.28 | 1 775.26 | 2 006.85 | 1 072.17 |
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