Build IT ApS — Credit Rating and Financial Key Figures
CVR number: 37438456
Vølundsgade 23, 2200 København N
kontakt@bld-it.dk
tel: 51331188
bld-it.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 669.73 | 723.27 | 671.88 | 789.19 | 920.84 |
| Employee benefit expenses | - 561.08 | - 594.27 | - 602.46 | - 763.76 | - 820.00 |
| Total depreciation | -42.00 | -42.00 | -42.00 | ||
| EBIT | 108.64 | 129.00 | 27.42 | -16.58 | 58.84 |
| Other financial income | 2.80 | 4.09 | |||
| Other financial expenses | -1.06 | -4.29 | -2.23 | -0.31 | -0.25 |
| Pre-tax profit | 107.58 | 124.70 | 25.19 | -14.09 | 62.69 |
| Income taxes | -23.67 | -28.49 | -3.39 | -14.89 | |
| Net earnings | 83.91 | 96.21 | 21.80 | -14.09 | 47.79 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 168.00 | 126.00 | 84.00 | ||
| Tangible assets total | 168.00 | 126.00 | 84.00 | ||
| Investments total | 17.00 | 17.00 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 100.00 | 100.88 | 39.68 | 150.16 | 128.56 |
| Current amounts owed by group member comp. | 10.05 | 26.36 | 62.43 | 86.82 | 93.86 |
| Current other receivables | 4.40 | ||||
| Short term receivables total | 114.46 | 127.23 | 102.11 | 236.99 | 222.42 |
| Cash and bank deposits | 375.18 | 176.04 | 22.05 | 31.84 | 262.19 |
| Cash and cash equivalents | 375.18 | 176.04 | 22.05 | 31.84 | 262.19 |
| Balance sheet total (assets) | 489.64 | 303.27 | 292.16 | 411.82 | 585.61 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | -80.00 | -80.00 | |||
| Retained earnings | 107.58 | 111.50 | 127.71 | 149.51 | 135.42 |
| Profit of the financial year | 83.91 | 96.21 | 21.80 | -14.09 | 47.79 |
| Shareholders equity total | 151.50 | 167.71 | 189.51 | 175.42 | 223.22 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.63 | 0.69 | 1.15 | 86.74 | |
| Current owed to participating | 2.60 | 2.60 | 3.69 | 1.71 | |
| Short-term deferred tax liabilities | 27.15 | 28.49 | 3.39 | 17.25 | |
| Other non-interest bearing current liabilities | 304.76 | 103.78 | 95.57 | 233.54 | 258.40 |
| Current liabilities total | 338.14 | 135.56 | 102.65 | 236.40 | 362.39 |
| Balance sheet total (liabilities) | 489.64 | 303.27 | 292.16 | 411.82 | 585.61 |
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