ByggeFaktor IVS — Credit Rating and Financial Key Figures
CVR number: 39501058
Fussingsvej 59, 8700 Horsens
byggefaktorivs@gmail.com
tel: 50177435
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 195.00 | ||||
| External services | - 277.62 | ||||
| Gross profit | -82.62 | 88.00 | 279.00 | 227.74 | -1.26 |
| Employee benefit expenses | - 130.38 | - 236.73 | - 616.49 | -8.91 | |
| Other operating expenses | - 233.31 | - 213.27 | -60.98 | ||
| Total depreciation | -52.95 | -66.79 | -35.00 | ||
| EBIT | -82.62 | - 328.64 | - 237.79 | - 484.73 | -10.17 |
| Other financial income | 0.49 | ||||
| Other financial expenses | -0.33 | -1.08 | |||
| Pre-tax profit | -82.62 | - 328.64 | - 237.79 | - 485.06 | -10.77 |
| Income taxes | 0.64 | -0.64 | |||
| Net earnings | -82.62 | - 328.64 | - 237.15 | - 485.70 | -10.77 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 26.99 | 48.83 | |||
| Tangible assets total | 26.99 | 48.83 | |||
| Holdings in group member companies | 0.00 | ||||
| Investments total | 0.00 | ||||
| Non-current other receivables | 1.79 | 8.73 | |||
| Deferred tax assets | 0.64 | ||||
| Long term receivables total | 0.64 | 1.79 | 8.73 | ||
| Inventories total | |||||
| Current other receivables | 90.15 | 90.15 | |||
| Short term receivables total | 90.15 | 90.15 | |||
| Cash and bank deposits | 47.78 | 117.13 | 0.43 | ||
| Cash and cash equivalents | 47.78 | 117.13 | 0.43 | ||
| Balance sheet total (assets) | 0.00 | 117.14 | 187.40 | 118.92 | 9.15 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 0.00 | 0.00 | ||
| Retained earnings | 82.62 | - 212.98 | - 541.62 | - 778.77 | -1 264.47 |
| Profit of the financial year | -82.62 | - 328.64 | - 237.15 | - 485.70 | -10.77 |
| Shareholders equity total | 0.00 | - 541.62 | - 778.77 | -1 264.47 | -1 275.24 |
| Non-current liabilities total | |||||
| Current trade creditors | 117.91 | ||||
| Current owed to participating | 615.50 | 719.52 | 1 383.11 | 1 284.40 | |
| Other non-interest bearing current liabilities | 43.26 | 128.74 | 0.28 | ||
| Current liabilities total | 658.76 | 966.17 | 1 383.39 | 1 284.40 | |
| Balance sheet total (liabilities) | 0.00 | 117.14 | 187.40 | 118.92 | 9.15 |
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