BYGGEANPARTSSELSKABET AF 30. DECEMBER 1970 — Credit Rating and Financial Key Figures
CVR number: 37470910
Dronningensvej 18, 5800 Nyborg
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 144.06 | 278.92 | 299.69 | 279.89 | 123.78 |
| Reduction in value of non-current assets | 155.00 | 1 295.00 | 100.00 | - 800.00 | 900.00 |
| EBIT | 299.06 | 1 573.92 | 399.69 | - 520.11 | 1 023.78 |
| Other financial income | 101.64 | 100.93 | 100.39 | 99.74 | 297.57 |
| Other financial expenses | -4.87 | -4.67 | -4.48 | -4.28 | -6.49 |
| Pre-tax profit | 395.84 | 1 670.17 | 495.60 | - 424.65 | 1 314.86 |
| Income taxes | -89.45 | - 367.44 | - 109.02 | 93.47 | - 289.24 |
| Net earnings | 306.39 | 1 302.74 | 386.58 | - 331.19 | 1 025.61 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 8 455.00 | ||||
| Buildings | 9 750.00 | 9 850.00 | 9 050.00 | 9 950.00 | |
| Tangible assets total | 8 455.00 | 9 750.00 | 9 850.00 | 9 050.00 | 9 950.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 15 593.74 | 15 881.51 | 16 209.14 | 16 540.18 | 16 800.80 |
| Current deferred tax assets | 0.04 | ||||
| Short term receivables total | 15 593.78 | 15 881.51 | 16 209.14 | 16 540.18 | 16 800.80 |
| Cash and bank deposits | 0.35 | 1.50 | 1.65 | 0.95 | |
| Cash and cash equivalents | 0.35 | 1.50 | 1.65 | 0.95 | |
| Balance sheet total (assets) | 24 049.13 | 25 633.01 | 26 060.78 | 25 591.12 | 26 750.80 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 170.00 | 170.00 | 170.00 | 170.00 | 170.00 |
| Retained earnings | 21 732.11 | 22 038.50 | 23 341.23 | 23 727.81 | 23 396.62 |
| Profit of the financial year | 306.39 | 1 302.74 | 386.58 | - 331.19 | 1 025.61 |
| Shareholders equity total | 22 208.50 | 23 511.24 | 23 897.81 | 23 566.62 | 24 592.24 |
| Provisions | 1 240.10 | 1 525.00 | 1 547.00 | 1 371.00 | 1 569.00 |
| Non-current loans from credit institutions | 398.78 | 381.71 | 364.59 | 348.69 | 336.06 |
| Non-current other liabilities | 156.79 | 159.89 | 163.51 | 168.46 | 118.97 |
| Non-current deferred tax liabilities | 67.62 | 68.83 | |||
| Non-current liabilities total | 555.57 | 541.60 | 528.10 | 584.77 | 523.86 |
| Current loans from credit institutions | 17.03 | 17.07 | 17.11 | 15.90 | 12.44 |
| Short-term deferred tax liabilities | 25.56 | ||||
| Other non-interest bearing current liabilities | 27.93 | 38.10 | 45.20 | 52.82 | 53.27 |
| Current liabilities total | 44.96 | 55.18 | 87.87 | 68.73 | 65.70 |
| Balance sheet total (liabilities) | 24 049.13 | 25 633.01 | 26 060.78 | 25 591.12 | 26 750.80 |
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