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BYGGESELSKABET PLB ApS — Credit Rating and Financial Key Figures
CVR number: 21528587
Hjelmagervænget 5, Løgten 8541 Skødstrup
peter-bech@hotmail.com
tel: 60249979
Income statement (kDKK)
2020 | 2021 | 2022 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | 807.98 | 827.50 | 805.46 | |
| External services | - 309.12 | - 343.07 | - 374.30 | |
| Gross profit | 498.85 | 484.43 | 431.16 | -7.50 |
| EBIT | 498.85 | 484.43 | 431.16 | -7.50 |
| Other financial expenses | -0.25 | |||
| Pre-tax profit | 498.85 | 484.43 | 431.16 | -7.75 |
| Income taxes | - 109.75 | - 106.58 | -94.85 | |
| Net earnings | 389.11 | 377.86 | 336.30 | -7.75 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 20 000.00 | 20 139.94 | 20 400.39 | ||
| Tangible assets total | 20 000.00 | 20 139.94 | 20 400.39 | ||
| Holdings in group member companies | 125.00 | 125.00 | |||
| Investments total | 125.00 | 125.00 | |||
| Non-curr. owed by group member comp. | 72.40 | ||||
| Long term receivables total | 72.40 | ||||
| Inventories total | |||||
| Current other receivables | 410.00 | 410.00 | |||
| Current deferred tax assets | 0.15 | ||||
| Short term receivables total | 410.00 | 410.00 | 0.15 | ||
| Cash and bank deposits | 290.58 | 564.98 | 967.26 | ||
| Cash and cash equivalents | 290.58 | 564.98 | 967.26 | ||
| Balance sheet total (assets) | 20 290.58 | 21 114.92 | 21 777.65 | 125.00 | 197.55 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 19 408.67 | 20 290.58 | 21 114.92 | ||
| Retained earnings | 109.75 | 106.58 | 94.85 | ||
| Profit of the financial year | 389.11 | 377.86 | 336.30 | -7.75 | |
| Shareholders equity total | 20 032.52 | 20 900.02 | 21 671.08 | 125.00 | 117.25 |
| Non-current advances received | 148.31 | 108.33 | |||
| Non-current deferred tax liabilities | 109.75 | 106.58 | 94.85 | 30.56 | |
| Non-current liabilities total | 258.06 | 214.91 | 94.85 | 30.56 | |
| Current trade creditors | 7.50 | ||||
| Current owed to participating | 0.40 | ||||
| Short-term deferred tax liabilities | 41.84 | ||||
| Other non-interest bearing current liabilities | 11.72 | ||||
| Current liabilities total | 11.72 | 49.74 | |||
| Balance sheet total (liabilities) | 20 290.58 | 21 114.92 | 21 777.65 | 125.00 | 197.55 |
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