BYGGEVIDEN ApS — Credit Rating and Financial Key Figures
CVR number: 36435534
Staktoften 22 A, Trørød 2950 Vedbæk
pt@byggeviden.com
tel: 31353514
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 904.91 | 1 922.40 | 1 551.21 | 1 910.97 | 493.89 |
| Employee benefit expenses | -1 010.31 | -1 021.11 | - 907.96 | -1 028.16 | - 338.24 |
| EBIT | 894.61 | 901.29 | 643.25 | 882.81 | 155.66 |
| Other financial income | 41.05 | 51.12 | 0.06 | 0.73 | |
| Other financial expenses | -34.19 | -2.61 | -1.93 | -0.07 | |
| Pre-tax profit | 901.46 | 949.80 | 641.33 | 882.80 | 156.39 |
| Income taxes | - 203.40 | - 213.71 | - 145.12 | - 199.88 | -37.03 |
| Net earnings | 698.07 | 736.10 | 496.20 | 682.92 | 119.36 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 523.96 | 525.02 | 96.31 | 626.51 | |
| Current amounts owed by group member comp. | 248.91 | 1 773.67 | 629.48 | 628.33 | 500.04 |
| Prepayments and accrued income | 6.95 | 27.02 | 25.05 | 23.98 | 9.87 |
| Current other receivables | 178.41 | -0.00 | -0.00 | 35.82 | 17.88 |
| Short term receivables total | 958.23 | 2 325.71 | 750.84 | 1 314.64 | 527.78 |
| Other current investments | 1 434.02 | ||||
| Cash and bank deposits | 189.95 | 141.82 | 516.61 | 250.68 | 51.62 |
| Cash and cash equivalents | 1 623.97 | 141.82 | 516.61 | 250.68 | 51.62 |
| Balance sheet total (assets) | 2 582.20 | 2 467.53 | 1 267.45 | 1 565.32 | 579.40 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 700.00 | 1 500.00 | 500.00 | 500.00 | |
| Retained earnings | 226.46 | - 575.47 | - 339.38 | - 343.17 | 339.75 |
| Profit of the financial year | 698.07 | 736.10 | 496.20 | 682.92 | 119.36 |
| Shareholders equity total | 1 674.53 | 1 710.62 | 706.83 | 889.75 | 509.11 |
| Provisions | 1.53 | 5.94 | 5.51 | 5.28 | 2.17 |
| Non-current liabilities total | |||||
| Current trade creditors | 27.72 | 58.74 | 40.54 | 41.48 | 11.36 |
| Current owed to participating | 1.67 | ||||
| Short-term deferred tax liabilities | 203.30 | 209.29 | 145.56 | 200.11 | 40.13 |
| Other non-interest bearing current liabilities | 673.44 | 482.92 | 369.02 | 428.71 | 16.63 |
| Current liabilities total | 906.14 | 750.96 | 555.11 | 670.30 | 68.12 |
| Balance sheet total (liabilities) | 2 582.20 | 2 467.53 | 1 267.45 | 1 565.32 | 579.40 |
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