ByensGaver ApS — Credit Rating and Financial Key Figures
CVR number: 43180126
Thyrasvej 11, 3630 Jægerspris
ps@vaerdicheck.dk
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 74.26 | 281.40 |
| EBIT | 74.26 | 281.40 |
| Other financial income | 1.42 | 3.82 |
| Other financial expenses | -1.01 | -0.03 |
| Pre-tax profit | 74.67 | 285.19 |
| Income taxes | -18.04 | -64.64 |
| Net earnings | 56.63 | 220.55 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 1.80 | 32.54 |
| Current amounts owed by group member comp. | 24.50 | 324.36 |
| Current other receivables | 19.43 | 38.79 |
| Short term receivables total | 45.73 | 395.69 |
| Cash and bank deposits | 89.16 | 7.74 |
| Cash and cash equivalents | 89.16 | 7.74 |
| Balance sheet total (assets) | 134.89 | 403.43 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 56.63 | |
| Profit of the financial year | 56.63 | 220.55 |
| Shareholders equity total | 96.63 | 317.18 |
| Provisions | 0.00 | |
| Non-current liabilities total | ||
| Current trade creditors | 18.05 | 21.58 |
| Short-term deferred tax liabilities | 18.83 | 64.64 |
| Other non-interest bearing current liabilities | 1.37 | 0.03 |
| Current liabilities total | 38.25 | 86.25 |
| Balance sheet total (liabilities) | 134.89 | 403.43 |
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