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Byggefelt G, Njalsgade ApS — Credit Rating and Financial Key Figures
CVR number: 38388584
Farvervej 1, 8800 Viborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 14 349.17 | 14 443.59 | 18 185.37 | - 159.75 | - 227.32 |
| EBIT | 14 349.17 | 14 443.59 | 18 185.37 | - 159.75 | - 227.32 |
| Other financial income | 71.55 | 176.60 | |||
| Other financial expenses | -14 408.65 | -17 044.22 | -19 968.86 | -71.55 | - 176.60 |
| Pre-tax profit | -59.48 | -2 600.62 | -1 783.49 | - 159.75 | - 227.32 |
| Income taxes | 9.42 | 572.13 | 392.04 | 35.14 | 50.01 |
| Net earnings | -50.06 | -2 028.49 | -1 391.45 | - 124.60 | - 177.31 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 529 473.05 | 555 900.33 | 583 861.06 | ||
| Advance payments and construction in progress | 488 686.06 | 506 756.48 | |||
| Tangible assets total | 488 686.06 | 506 756.48 | 529 473.05 | 555 900.33 | 583 861.06 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 539.44 | 4 163.20 | |||
| Prepayments and accrued income | 28.46 | 29.38 | 30.40 | ||
| Current other receivables | 166.63 | 1 286.01 | |||
| Current deferred tax assets | 3 176.42 | 2 830.38 | 4 829.37 | 5 204.03 | 5 460.49 |
| Short term receivables total | 3 176.42 | 2 830.38 | 5 563.91 | 10 682.62 | 5 490.89 |
| Cash and bank deposits | 0.88 | 1.01 | 0.79 | 0.92 | 6.54 |
| Cash and cash equivalents | 0.88 | 1.01 | 0.79 | 0.92 | 6.54 |
| Balance sheet total (assets) | 491 863.35 | 509 587.87 | 535 037.76 | 566 583.87 | 589 358.48 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 1 208.89 | 1 158.83 | - 869.66 | -2 261.11 | -2 385.72 |
| Profit of the financial year | -50.06 | -2 028.49 | -1 391.45 | - 124.60 | - 177.31 |
| Shareholders equity total | 1 208.83 | - 819.66 | -2 211.11 | -2 335.72 | -2 513.03 |
| Provisions | 5 170.00 | 7 428.25 | 11 865.59 | 17 034.48 | 22 444.96 |
| Capital loans | 183 500.00 | 183 500.00 | 183 500.00 | ||
| Non-current owed to group member | 171 037.35 | 140 382.70 | |||
| Non-current deferred tax liabilities | 43 364.29 | ||||
| Non-current liabilities total | 171 037.35 | 183 746.98 | 183 500.00 | 183 500.00 | 183 500.00 |
| Current loans from credit institutions | 256 489.94 | 259 355.69 | 279 265.22 | 304 611.33 | 303 123.99 |
| Current trade creditors | 24.00 | 32.25 | 26.00 | 28.00 | 27.00 |
| Current owed to group member | 57 927.38 | 59 844.36 | 62 592.06 | 63 745.77 | 79 123.32 |
| Other non-interest bearing current liabilities | 5.85 | 3 652.25 | |||
| Current liabilities total | 314 447.17 | 319 232.30 | 341 883.28 | 368 385.11 | 385 926.55 |
| Balance sheet total (liabilities) | 491 863.35 | 509 587.87 | 535 037.76 | 566 583.87 | 589 358.48 |
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