BYGADEN ApS — Credit Rating and Financial Key Figures
CVR number: 30808681
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tel: 48253268
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 611.84 | 893.07 | - 196.75 | -23.81 | 402.27 |
| Reduction in value of non-current assets | 300.00 | 600.00 | - 500.00 | - 300.00 | 200.00 |
| EBIT | 911.84 | 1 493.07 | - 696.74 | - 323.81 | 602.27 |
| Other financial income | 0.30 | 4.76 | 8.53 | ||
| Other financial expenses | - 210.87 | - 202.78 | - 201.08 | - 209.34 | - 218.79 |
| Pre-tax profit | 400.97 | 690.29 | - 397.52 | - 228.40 | 192.01 |
| Income taxes | -88.21 | - 151.85 | 87.44 | 50.24 | -42.31 |
| Net earnings | 312.76 | 538.44 | - 310.08 | - 178.16 | 149.70 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 8 300.00 | 8 900.00 | 8 400.00 | 8 100.00 | 8 300.00 |
| Tangible assets total | 8 300.00 | 8 900.00 | 8 400.00 | 8 100.00 | 8 300.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 112.50 | 112.50 | 37.50 | 39.35 | 37.50 |
| Prepayments and accrued income | 11.67 | 12.30 | |||
| Current other receivables | 0.16 | ||||
| Current deferred tax assets | 20.43 | 2.19 | |||
| Short term receivables total | 112.50 | 112.50 | 37.50 | 71.45 | 52.15 |
| Cash and bank deposits | 78.68 | 32.47 | 178.42 | 466.18 | 664.82 |
| Cash and cash equivalents | 78.68 | 32.47 | 178.42 | 466.18 | 664.82 |
| Balance sheet total (assets) | 8 491.18 | 9 044.97 | 8 615.92 | 8 637.63 | 9 016.97 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 1 325.79 | 1 638.55 | 2 176.99 | 1 866.90 | 1 688.75 |
| Profit of the financial year | 312.76 | 538.44 | - 310.08 | - 178.16 | 149.70 |
| Shareholders equity total | 1 763.55 | 2 301.99 | 1 991.90 | 1 813.75 | 1 963.45 |
| Provisions | 1 278.63 | 1 415.03 | 1 307.18 | 1 241.66 | 1 286.13 |
| Non-current liabilities total | |||||
| Current trade creditors | 25.00 | 25.00 | 25.00 | 40.95 | 20.60 |
| Current owed to group member | 5 216.95 | 5 134.88 | 5 230.92 | 5 460.66 | 5 694.42 |
| Short-term deferred tax liabilities | 15.61 | 15.44 | 20.42 | 35.70 | |
| Other non-interest bearing current liabilities | 191.44 | 152.62 | 40.49 | 44.92 | 52.37 |
| Current liabilities total | 5 449.01 | 5 327.95 | 5 316.83 | 5 582.22 | 5 767.39 |
| Balance sheet total (liabilities) | 8 491.18 | 9 044.97 | 8 615.92 | 8 637.63 | 9 016.97 |
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