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ByMakers ApS — Credit Rating and Financial Key Figures
CVR number: 39528509
Godthåbsvej 27, 8660 Skanderborg
asp@bymakers.dk
tel: 28296127
www.bymakers.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 185.00 | 441.00 | 601.00 | 418.00 | 611.89 |
| Employee benefit expenses | - 381.00 | - 327.00 | - 378.00 | - 329.00 | - 325.64 |
| EBIT | - 196.00 | 114.00 | 223.00 | 89.00 | 286.26 |
| Other financial income | 1.12 | ||||
| Other financial expenses | -1.00 | -1.00 | -1.00 | ||
| Pre-tax profit | - 197.00 | 113.00 | 223.00 | 88.00 | 287.38 |
| Income taxes | 43.00 | -25.00 | -50.00 | -19.00 | -64.42 |
| Net earnings | - 154.00 | 88.00 | 173.00 | 69.00 | 222.96 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current other receivables | 30.00 | 60.00 | 166.00 | 165.80 | |
| Long term receivables total | 30.00 | 60.00 | 166.00 | 165.80 | |
| Inventories total | |||||
| Current trade debtors | 56.00 | 71.00 | 91.00 | 104.00 | 147.27 |
| Current other receivables | 11.00 | 31.00 | 108.03 | ||
| Current deferred tax assets | 93.00 | 68.00 | 18.00 | ||
| Short term receivables total | 160.00 | 170.00 | 109.00 | 104.00 | 255.30 |
| Cash and bank deposits | 126.00 | 101.00 | 331.00 | 185.00 | 195.55 |
| Cash and cash equivalents | 126.00 | 101.00 | 331.00 | 185.00 | 195.55 |
| Balance sheet total (assets) | 286.00 | 301.00 | 500.00 | 455.00 | 616.65 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 171.00 | - 326.00 | - 238.00 | -65.00 | 4.39 |
| Profit of the financial year | - 154.00 | 88.00 | 173.00 | 69.00 | 222.96 |
| Shareholders equity total | - 275.00 | - 188.00 | -15.00 | 54.00 | 277.35 |
| Non-current liabilities total | |||||
| Current trade creditors | 74.00 | 23.00 | 85.00 | 79.00 | 8.16 |
| Current owed to participating | 11.00 | 15.00 | |||
| Current owed to group member | 272.00 | 272.00 | 225.00 | 178.00 | 146.70 |
| Other non-interest bearing current liabilities | 204.00 | 179.00 | 205.00 | 144.00 | 184.44 |
| Current liabilities total | 561.00 | 489.00 | 515.00 | 401.00 | 339.30 |
| Balance sheet total (liabilities) | 286.00 | 301.00 | 500.00 | 455.00 | 616.65 |
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