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)

2019
2020
2021
2022
2023
Fiscal period length1212121212
Net sales
Gross profit669.73723.27671.88789.18
Employee benefit expenses- 575.43- 561.08- 594.27- 602.46- 763.76
Total depreciation-42.00-42.00
EBIT102.38108.64129.0027.42-16.58
Other financial income15.602.78
Other financial expenses-1.10-1.06-4.29-2.23-0.28
Pre-tax profit116.88107.58124.7025.19-14.09
Income taxes-26.69-23.67-28.49-3.39
Net earnings90.1983.9196.2121.80-14.09

Assets (kDKK)

2019
2020
2021
2022
2023
Intangible assets total
Machinery and equipment168.00126.00
Tangible assets total168.00126.00
Investments total17.00
Long term receivables total
Inventories total
Current trade debtors124.96100.00100.8839.68150.16
Current amounts owed by group member comp.10.0526.3662.4386.82
Current other receivables-10.944.40
Short term receivables total114.02114.46127.23102.11236.99
Cash and bank deposits177.01375.18176.0422.0531.84
Cash and cash equivalents177.01375.18176.0422.0531.84
Balance sheet total (assets)291.03489.64303.27292.16411.82

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital40.0040.0040.0040.0040.00
Shares repurchased90.00-80.00-80.00
Retained earnings-72.61107.58111.50127.71149.51
Profit of the financial year90.1983.9196.2121.80-14.09
Shareholders equity total147.59151.50167.71189.51175.42
Non-current deferred tax liabilities11.84
Non-current liabilities total11.84
Current trade creditors3.630.691.15
Current owed to participating2.602.603.691.71
Short-term deferred tax liabilities27.1528.493.39
Other non-interest bearing current liabilities143.44304.76103.7895.57233.54
Current liabilities total143.44338.14135.56102.65236.40
Balance sheet total (liabilities)302.87489.64303.27292.16411.82
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