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Byens Sprøjtelakering ApS — Credit Rating and Financial Key Figures
CVR number: 40653597
Teknologivej 14, Bredstrup 8500 Grenaa
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 665.08 | 523.41 | 703.61 | 727.19 | 784.94 |
| Employee benefit expenses | - 510.80 | - 515.32 | - 518.22 | - 539.76 | - 517.51 |
| Total depreciation | -14.98 | -23.79 | -23.79 | -23.79 | -21.41 |
| EBIT | 139.29 | -15.69 | 161.60 | 163.65 | 246.02 |
| Other financial expenses | -17.13 | -13.84 | -26.57 | -8.66 | -1.46 |
| Pre-tax profit | 122.16 | -29.54 | 135.03 | 154.99 | 244.56 |
| Income taxes | -25.10 | -54.34 | |||
| Net earnings | 122.16 | -29.54 | 135.03 | 129.88 | 190.22 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 139.48 | 115.70 | 91.91 | 68.12 | 46.72 |
| Tangible assets total | 139.48 | 115.70 | 91.91 | 68.12 | 46.72 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 147.91 | 139.00 | 130.00 | 131.00 | 164.00 |
| Inventories total | 147.91 | 139.00 | 130.00 | 131.00 | 164.00 |
| Current trade debtors | 133.52 | 128.51 | 197.56 | 164.80 | 179.40 |
| Current other receivables | 108.27 | 57.52 | 50.09 | 25.29 | 24.00 |
| Short term receivables total | 241.79 | 186.03 | 247.65 | 190.09 | 203.40 |
| Cash and bank deposits | 85.78 | ||||
| Cash and cash equivalents | 85.78 | ||||
| Balance sheet total (assets) | 529.18 | 440.73 | 469.56 | 389.21 | 499.89 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 297.34 | - 175.18 | - 204.72 | -69.69 | 60.19 |
| Profit of the financial year | 122.16 | -29.54 | 135.03 | 129.88 | 190.22 |
| Shareholders equity total | - 135.18 | - 164.72 | -29.69 | 100.19 | 290.41 |
| Provisions | 7.94 | 10.28 | |||
| Non-current other liabilities | 63.60 | 17.80 | 23.07 | ||
| Non-current deferred tax liabilities | 17.16 | 52.01 | |||
| Non-current liabilities total | 63.60 | 17.80 | 23.07 | 17.16 | 52.01 |
| Current loans from credit institutions | 298.86 | 327.01 | 270.92 | 92.09 | |
| Advances received | 9.79 | ||||
| Current trade creditors | 127.53 | 71.93 | 66.67 | 77.14 | 29.58 |
| Other non-interest bearing current liabilities | 174.37 | 178.92 | 138.61 | 94.69 | 117.62 |
| Current liabilities total | 600.75 | 587.65 | 476.19 | 263.92 | 147.20 |
| Balance sheet total (liabilities) | 529.18 | 440.73 | 469.56 | 389.21 | 499.89 |
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