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Byggeselskabet Storegade ApS — Credit Rating and Financial Key Figures
CVR number: 41493933
Holmevej 9, Øster Bjerregrav 8920 Randers NV
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -21.90 | 203.53 | 1 039.84 | 936.62 | 1 024.63 |
| Total depreciation | - 172.21 | - 172.21 | - 172.21 | ||
| EBIT | -21.90 | 203.53 | 867.63 | 764.41 | 852.42 |
| Other financial income | 1.12 | 1.07 | |||
| Other financial expenses | -66.94 | -96.87 | - 806.83 | -1 057.41 | - 766.26 |
| Pre-tax profit | -88.84 | 106.66 | 60.80 | - 291.88 | 87.22 |
| Income taxes | 18.43 | -18.20 | -13.26 | 29.84 | 6.01 |
| Net earnings | -70.40 | 88.46 | 47.54 | - 262.04 | 93.23 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 18 448.80 | 18 276.59 | 18 104.38 | ||
| Advance payments and construction in progress | 6 111.00 | 18 535.06 | |||
| Tangible assets total | 6 111.00 | 18 535.06 | 18 448.80 | 18 276.59 | 18 104.38 |
| Investments total | 0.00 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 6.19 | ||||
| Current deferred tax assets | 18.43 | 48.80 | 0.84 | 5.69 | |
| Short term receivables total | 18.43 | 48.80 | 0.84 | 11.88 | |
| Balance sheet total (assets) | 6 129.43 | 18 583.86 | 18 448.80 | 18 277.42 | 18 116.25 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -70.40 | 18.06 | 65.59 | - 196.45 | |
| Profit of the financial year | -70.40 | 88.46 | 47.54 | - 262.04 | 93.23 |
| Shareholders equity total | -30.40 | 58.05 | 105.59 | - 156.45 | -63.22 |
| Provisions | 0.00 | 67.00 | 29.00 | ||
| Non-current loans from credit institutions | 16 975.00 | ||||
| Non-current other liabilities | -30.40 | 378.01 | 399.62 | ||
| Non-current liabilities total | -30.40 | 378.01 | 17 374.62 | ||
| Current loans from credit institutions | 5 498.83 | 16 979.91 | 17 671.36 | 17 787.91 | 490.46 |
| Advances received | 7.55 | 7.65 | |||
| Current trade creditors | 15.00 | 577.07 | 2.35 | 16.94 | 49.66 |
| Current owed to group member | 455.60 | 230.40 | 188.44 | 192.20 | 219.41 |
| Short-term deferred tax liabilities | 51.26 | 51.26 | 36.84 | ||
| Other non-interest bearing current liabilities | 190.40 | 671.42 | 400.79 | 0.83 | |
| Current liabilities total | 6 159.84 | 18 458.80 | 18 314.20 | 18 055.86 | 804.85 |
| Balance sheet total (liabilities) | 6 099.03 | 18 583.86 | 18 448.80 | 18 277.42 | 18 116.25 |
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