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BTJ BYG ApS — Credit Rating and Financial Key Figures
CVR number: 32834779
Hovedgaden 50, 8763 Rask Mølle
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 385.75 | 270.66 | 305.75 | 321.18 | 380.08 |
| Employee benefit expenses | - 251.90 | - 239.79 | - 295.08 | - 308.33 | - 299.96 |
| Total depreciation | -17.71 | ||||
| EBIT | 116.14 | 30.87 | 10.68 | 12.85 | 80.12 |
| Other financial income | 1.39 | 0.51 | |||
| Other financial expenses | -2.34 | -3.67 | -3.80 | -5.49 | -5.56 |
| Pre-tax profit | 113.80 | 27.20 | 6.87 | 8.75 | 75.08 |
| Income taxes | -25.07 | -6.23 | -1.57 | -2.35 | -16.83 |
| Net earnings | 88.72 | 20.98 | 5.30 | 6.40 | 58.25 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 56.84 | 54.26 | 46.02 | 102.53 | |
| Prepayments and accrued income | 16.59 | 16.59 | 17.76 | 17.76 | 17.07 |
| Current other receivables | -0.00 | ||||
| Current deferred tax assets | 3.09 | 2.32 | 4.75 | 5.39 | 0.73 |
| Short term receivables total | 76.53 | 73.18 | 22.51 | 69.17 | 120.33 |
| Cash and bank deposits | 330.60 | 278.39 | 335.18 | 232.15 | 254.66 |
| Cash and cash equivalents | 330.60 | 278.39 | 335.18 | 232.15 | 254.66 |
| Balance sheet total (assets) | 407.13 | 351.56 | 357.69 | 301.31 | 374.99 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 57.20 | 58.90 | 61.00 | ||
| Retained earnings | 12.07 | 41.90 | 1.87 | 7.18 | 13.58 |
| Profit of the financial year | 88.72 | 20.98 | 5.30 | 6.40 | 58.25 |
| Shareholders equity total | 238.00 | 201.77 | 148.18 | 93.58 | 151.83 |
| Non-current liabilities total | |||||
| Current trade creditors | 9.77 | 11.39 | 14.68 | 13.67 | 12.46 |
| Current owed to participating | 39.61 | 81.36 | 132.40 | 132.86 | 140.44 |
| Short-term deferred tax liabilities | 27.94 | 5.46 | 12.26 | ||
| Other non-interest bearing current liabilities | 91.81 | 51.58 | 62.43 | 61.20 | 58.00 |
| Current liabilities total | 169.13 | 149.79 | 209.51 | 207.73 | 223.16 |
| Balance sheet total (liabilities) | 407.13 | 351.56 | 357.69 | 301.31 | 374.99 |
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