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BYGGESERVICE.EU ApS — Credit Rating and Financial Key Figures
CVR number: 32763537
Gersonsvej 7, 2900 Hellerup
bjorn@byggeservice.eu
tel: 40747670
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 28.97 | 298.79 | 490.12 | 203.14 | 180.65 |
| Employee benefit expenses | - 110.00 | -27.23 | -85.02 | ||
| Total depreciation | -18.00 | -6.78 | -6.78 | ||
| EBIT | 10.97 | 298.79 | 380.12 | 169.13 | 88.85 |
| Other financial income | 0.33 | 37.03 | |||
| Other financial expenses | -4.60 | -4.29 | -6.08 | -2.07 | -1.54 |
| Pre-tax profit | 6.37 | 294.49 | 374.37 | 204.09 | 87.30 |
| Income taxes | -1.92 | -64.74 | -82.39 | -44.97 | -19.22 |
| Net earnings | 4.45 | 229.75 | 291.98 | 159.12 | 68.09 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 33.92 | 27.13 | |||
| Tangible assets total | 33.92 | 27.13 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 461.03 | 174.83 | 481.45 | 107.68 | 218.08 |
| Current amounts owed by group member comp. | 8.86 | 40.32 | 107.93 | ||
| Current other receivables | 53.66 | 63.16 | 39.15 | ||
| Current deferred tax assets | 4.00 | ||||
| Short term receivables total | 473.89 | 174.83 | 575.43 | 278.78 | 257.23 |
| Cash and bank deposits | 102.11 | 545.87 | 900.71 | 634.80 | 802.65 |
| Cash and cash equivalents | 102.11 | 545.87 | 900.71 | 634.80 | 802.65 |
| Balance sheet total (assets) | 575.99 | 720.70 | 1 476.14 | 947.49 | 1 087.02 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 500.00 | ||||
| Retained earnings | 4.35 | 8.81 | - 261.43 | 30.56 | 189.68 |
| Profit of the financial year | 4.45 | 229.75 | 291.98 | 159.12 | 68.09 |
| Shareholders equity total | 133.81 | 363.56 | 655.56 | 314.68 | 382.76 |
| Provisions | 0.75 | 0.93 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 246.68 | 132.13 | 24.24 | 245.38 | 147.13 |
| Current owed to group member | 95.02 | 98.94 | 333.56 | ||
| Short-term deferred tax liabilities | 3.92 | 60.74 | 82.39 | 44.22 | 19.03 |
| Other non-interest bearing current liabilities | 96.57 | 65.33 | 713.95 | 342.47 | 203.61 |
| Current liabilities total | 442.19 | 357.14 | 820.58 | 632.07 | 703.32 |
| Balance sheet total (liabilities) | 575.99 | 720.70 | 1 476.14 | 947.49 | 1 087.02 |
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