Byg med Kunst ApS — Credit Rating and Financial Key Figures
CVR number: 42392839
Møllerupvej 5, Tåstrup 8410 Rønde
camille@bygmedkunst.dk
tel: 20737248
www.bygmedkunst.dk
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 917.63 | 410.80 |
| Employee benefit expenses | - 931.12 | - 880.31 |
| EBIT | -13.49 | - 469.51 |
| Other financial expenses | -5.46 | -15.51 |
| Pre-tax profit | -18.95 | - 485.03 |
| Net earnings | -18.95 | - 485.03 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current other receivables | 4.50 | 11.37 |
| Short term receivables total | 4.50 | 11.37 |
| Cash and bank deposits | 161.57 | |
| Cash and cash equivalents | 161.57 | |
| Balance sheet total (assets) | 166.07 | 11.37 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -18.95 | |
| Profit of the financial year | -18.95 | - 485.03 |
| Shareholders equity total | 21.05 | - 463.98 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 74.00 | |
| Current trade creditors | 32.97 | |
| Other non-interest bearing current liabilities | 145.02 | 368.38 |
| Current liabilities total | 145.02 | 475.34 |
| Balance sheet total (liabilities) | 166.07 | 11.37 |
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