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Bytømreren Service A/S — Credit Rating and Financial Key Figures
CVR number: 37331678
P.O. Pedersens Vej 14 E, Skejby 8200 Aarhus N
info@bytomreren.dk
www.bytomreren.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 75 522.00 | 79 928.00 | 86 918.54 | 83 198.76 | 99 170.05 |
| Employee benefit expenses | -72 595.18 | -70 607.88 | -96 211.56 | ||
| Other operating expenses | - 205.95 | - 508.48 | |||
| Total depreciation | -4 293.85 | -4 393.96 | -6 667.30 | ||
| EBIT | 10 991.00 | 10 064.00 | 10 235.47 | 7 688.44 | -3 708.81 |
| Other financial income | 366.78 | 351.09 | 504.21 | ||
| Other financial expenses | - 389.25 | - 492.20 | - 501.24 | ||
| Pre-tax profit | 8 338.00 | 7 611.00 | 10 213.00 | 7 547.33 | -3 705.83 |
| Income taxes | -2 408.34 | -1 715.41 | 734.18 | ||
| Net earnings | 8 338.00 | 7 611.00 | 7 804.66 | 5 831.91 | -2 971.65 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 3 465.21 | 2 825.48 | 2 185.75 | ||
| Intangible assets total | 3 465.21 | 2 825.48 | 2 185.75 | ||
| Buildings | 76.26 | 648.58 | 492.67 | ||
| Machinery and equipment | 19 196.79 | 20 792.68 | 26 545.13 | ||
| Tangible assets total | 19 273.04 | 21 441.27 | 27 037.81 | ||
| Investments total | 58 878.00 | 69 578.00 | 19.20 | 19.20 | 19.20 |
| Long term receivables total | |||||
| Finished products/goods | 4 030.08 | 3 974.65 | 4 499.30 | ||
| Inventories total | 4 030.08 | 3 974.65 | 4 499.30 | ||
| Current trade debtors | 30 009.74 | 39 183.64 | 46 158.22 | ||
| Current amounts owed by group member comp. | 16 620.28 | 24 917.45 | 21 956.63 | ||
| Prepayments and accrued income | 339.40 | 236.21 | 256.13 | ||
| Current other receivables | 15 314.80 | 7 684.60 | 7 162.37 | ||
| Current deferred tax assets | 160.75 | ||||
| Short term receivables total | 62 444.97 | 72 021.90 | 75 533.35 | ||
| Cash and bank deposits | 87.06 | ||||
| Cash and cash equivalents | 87.06 | ||||
| Balance sheet total (assets) | 58 878.00 | 69 578.00 | 89 232.49 | 100 282.50 | 109 362.47 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 22 388.00 | 29 998.00 | 750.00 | 750.00 | 960.10 |
| Shares repurchased | 10 000.00 | ||||
| Retained earnings | -8 338.00 | -7 611.00 | 17 248.35 | 25 053.01 | 39 323.06 |
| Profit of the financial year | 8 338.00 | 7 611.00 | 7 804.66 | 5 831.91 | -2 971.65 |
| Shareholders equity total | 22 388.00 | 29 998.00 | 35 803.01 | 31 634.92 | 37 311.51 |
| Provisions | 2 904.06 | 1 821.83 | 2 422.93 | ||
| Non-current leasing loans | 14 599.82 | 16 230.75 | 19 259.18 | ||
| Non-current deferred tax liabilities | 3 624.46 | 3 694.03 | 3 681.94 | ||
| Non-current liabilities total | 18 224.28 | 19 924.78 | 22 941.12 | ||
| Current loans from credit institutions | 2 915.11 | 28 247.45 | 23 505.02 | ||
| Advances received | 3 454.98 | 1 585.11 | |||
| Current trade creditors | 11 551.13 | 9 002.81 | 15 059.56 | ||
| Current owed to group member | 5 884.46 | 31.97 | |||
| Short-term deferred tax liabilities | 908.51 | ||||
| Other non-interest bearing current liabilities | 8 495.48 | 7 125.10 | 8 122.33 | ||
| Current liabilities total | 32 301.15 | 46 900.97 | 46 686.91 | ||
| Balance sheet total (liabilities) | 22 388.00 | 29 998.00 | 89 232.49 | 100 282.50 | 109 362.47 |
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