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BYGGEKONCEPT ApS — Credit Rating and Financial Key Figures

CVR number: 30911164
Skt. Knuds Gade 51, 5000 Odense C
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit192.461 007.65172.4382.22124.02
Employee benefit expenses- 106.39- 138.71-97.00-71.99-40.14
Other operating expenses-11.09-13.72
Total depreciation-14.65-1.00-23.93-25.12- 118.87
EBIT60.33854.2351.50-14.88-34.99
Other financial income29.4229.0894.2679.8592.65
Other financial expenses-29.11-61.67-5.83-6.35-5.24
Pre-tax profit60.64821.63139.9358.6152.42
Income taxes-14.06- 153.97-32.93-22.79-35.44
Net earnings46.57667.66107.0035.8216.98

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters1 404.78
Machinery and equipment59.00100.6775.5550.43
Tangible assets total1 404.7859.00100.6775.5550.43
Investments total
Long term receivables total
Finished products/goods26.0026.0026.0020.0020.00
Inventories total26.0026.0026.0020.0020.00
Current trade debtors199.50108.2393.75493.7512.95
Current amounts owed by group member comp.336.391 414.921 310.71889.171 442.76
Prepayments and accrued income7.007.007.00
Current other receivables11.7311.7311.7335.8960.00
Short term receivables total554.621 541.891 423.191 418.811 515.71
Cash and bank deposits19.35
Cash and cash equivalents19.35
Balance sheet total (assets)1 985.401 646.231 549.861 514.361 586.14

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Shares repurchased600.00650.00
Retained earnings470.51-82.92534.741 291.741 327.56
Profit of the financial year46.57667.66107.0035.8216.98
Shareholders equity total642.081 309.741 416.741 452.561 469.54
Provisions2.960.56
Non-current loans from credit institutions1 115.75
Non-current accruals and deferred income116.35
Non-current liabilities total1 115.75116.35
Current loans from credit institutions16.3967.0315.4023.33
Current trade creditors86.6150.9112.193.1310.77
Current owed to participating7.031.245.505.4525.71
Short-term deferred tax liabilities18.96153.9729.9715.1033.80
Other non-interest bearing current liabilities98.5714.0215.4622.7122.42
Current liabilities total227.57220.14130.1561.79116.03
Balance sheet total (liabilities)1 985.401 646.231 549.861 514.361 586.14
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