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BygAdvisor ApS — Credit Rating and Financial Key Figures
CVR number: 39524988
Primulavej 27, 7200 Grindsted
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 10.03 | -1.50 | 699.28 | -35.58 | -11.15 |
| Employee benefit expenses | - 200.11 | - 246.64 | |||
| Total depreciation | -8.37 | -14.83 | -13.12 | -5.32 | -7.35 |
| EBIT | 1.66 | -16.33 | 486.05 | - 287.53 | -18.50 |
| Other financial income | 0.13 | 0.78 | |||
| Other financial expenses | -2.12 | -0.11 | -0.33 | -0.23 | -0.01 |
| Pre-tax profit | -0.46 | -16.44 | 485.72 | - 287.64 | -17.73 |
| Income taxes | -0.18 | 3.62 | - 106.93 | 62.81 | 3.89 |
| Net earnings | -0.63 | -12.82 | 378.80 | - 224.83 | -13.84 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 168.08 | ||||
| Current amounts owed by group member comp. | 161.14 | 117.99 | 117.81 | ||
| Current other receivables | 0.45 | 17.38 | 2.32 | ||
| Current deferred tax assets | 3.62 | 62.81 | 66.70 | ||
| Short term receivables total | 161.59 | 138.98 | 285.90 | 62.81 | 69.02 |
| Other current investments | 13.22 | 13.22 | |||
| Cash and bank deposits | 13.23 | 4.86 | 407.74 | 143.70 | 32.53 |
| Cash and cash equivalents | 13.23 | 4.86 | 407.74 | 156.92 | 45.75 |
| Balance sheet total (assets) | 174.82 | 143.85 | 693.64 | 219.73 | 114.78 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 5.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 300.00 | ||||
| Other reserves | 35.00 | ||||
| Retained earnings | 110.48 | 109.85 | - 202.97 | 175.82 | -49.00 |
| Profit of the financial year | -0.63 | -12.82 | 378.80 | - 224.83 | -13.84 |
| Shareholders equity total | 149.85 | 137.03 | 515.82 | -9.00 | -22.84 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.00 | 6.00 | 10.55 | ||
| Current owed to participating | 0.64 | 0.64 | 0.64 | 5.64 | 5.64 |
| Current owed to group member | 110.92 | 121.97 | |||
| Short-term deferred tax liabilities | 18.33 | 0.18 | 103.31 | 103.31 | |
| Other non-interest bearing current liabilities | 63.31 | 8.87 | 10.00 | ||
| Current liabilities total | 24.97 | 6.82 | 177.81 | 228.74 | 137.62 |
| Balance sheet total (liabilities) | 174.82 | 143.85 | 693.64 | 219.73 | 114.78 |
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