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BYENS RENGØRINGSSERVICE ApS — Credit Rating and Financial Key Figures
CVR number: 30245555
Vaseholmen 45, 2760 Måløv
jimmi@byenrs.dk
tel: 20886402
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 208.50 | 1 310.81 | 963.81 | 2 459.88 | 3 113.12 |
| Employee benefit expenses | - 993.75 | - 942.32 | - 833.31 | -1 977.97 | -2 608.00 |
| Total depreciation | -21.07 | -26.67 | -25.04 | -24.22 | -21.12 |
| EBIT | 193.68 | 341.83 | 105.46 | 457.68 | 483.99 |
| Other financial income | 63.17 | 0.59 | 17.21 | 74.32 | 39.08 |
| Other financial expenses | -18.35 | -60.87 | -8.46 | -11.32 | -0.07 |
| Pre-tax profit | 238.50 | 281.55 | 114.20 | 520.69 | 523.00 |
| Income taxes | -56.25 | -69.19 | -31.53 | - 128.15 | - 121.66 |
| Net earnings | 182.25 | 212.36 | 82.68 | 392.54 | 401.34 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 102.65 | 75.98 | 50.94 | 26.72 | 5.60 |
| Tangible assets total | 102.65 | 75.98 | 50.94 | 26.72 | 5.60 |
| Investments total | 0.00 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 172.09 | 153.21 | 179.13 | ||
| Prepayments and accrued income | 18.28 | 9.38 | 10.11 | 9.56 | |
| Current other receivables | 565.39 | 573.17 | 171.21 | 263.55 | 151.80 |
| Current deferred tax assets | 9.57 | 24.47 | |||
| Short term receivables total | 755.77 | 745.32 | 360.44 | 297.58 | 151.80 |
| Other current investments | 485.84 | 438.70 | 455.91 | 1 280.05 | 1 314.01 |
| Cash and bank deposits | 1 417.70 | 1 391.18 | 1 923.39 | 1 842.70 | 2 407.72 |
| Cash and cash equivalents | 1 903.54 | 1 829.88 | 2 379.30 | 3 122.76 | 3 721.73 |
| Balance sheet total (assets) | 2 761.95 | 2 651.19 | 2 790.68 | 3 447.06 | 3 879.13 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 113.00 | 114.40 | 117.80 | 135.00 | |
| Retained earnings | 1 123.13 | 1 190.98 | 1 369.06 | 1 451.74 | 1 574.28 |
| Profit of the financial year | 182.25 | 212.36 | 82.68 | 392.54 | 401.34 |
| Shareholders equity total | 1 543.38 | 1 642.74 | 1 694.53 | 1 969.28 | 2 235.62 |
| Provisions | -0.00 | ||||
| Non-current deferred tax liabilities | 23.25 | 36.19 | 3.53 | 107.15 | 109.54 |
| Non-current liabilities total | 23.25 | 36.19 | 3.53 | 107.15 | 109.54 |
| Current trade creditors | 52.96 | 224.28 | 229.81 | 208.83 | 64.71 |
| Current owed to participating | 363.26 | 468.27 | 507.76 | 657.26 | 639.85 |
| Current owed to group member | 132.50 | ||||
| Short-term deferred tax liabilities | 83.73 | 3.33 | 86.15 | ||
| Other non-interest bearing current liabilities | 695.36 | 279.69 | 351.72 | 504.55 | 610.76 |
| Current liabilities total | 1 195.31 | 972.25 | 1 092.62 | 1 370.63 | 1 533.97 |
| Balance sheet total (liabilities) | 2 761.95 | 2 651.19 | 2 790.68 | 3 447.06 | 3 879.13 |
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