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Byens VVS-Hadsten ApS — Credit Rating and Financial Key Figures
CVR number: 37679615
Mågevej 17, 8370 Hadsten
tel: 86980886
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 6 418.94 | 5 110.76 | 4 556.87 | 4 558.55 | 4 297.57 |
| Employee benefit expenses | -4 578.46 | -4 868.74 | -4 242.16 | -4 175.09 | -4 705.86 |
| Other operating expenses | - 115.59 | ||||
| Total depreciation | - 228.50 | - 225.03 | - 156.75 | - 116.45 | -70.39 |
| EBIT | 1 611.97 | 16.98 | 157.96 | 151.43 | - 478.68 |
| Other financial income | 7.72 | 8.40 | 0.15 | 3.06 | |
| Other financial expenses | - 106.27 | -84.72 | -69.79 | - 102.18 | -59.42 |
| Pre-tax profit | 1 505.70 | -60.01 | 96.57 | 49.40 | - 535.04 |
| Income taxes | - 332.60 | 12.80 | -42.14 | -13.64 | 113.35 |
| Net earnings | 1 173.11 | -47.22 | 54.43 | 35.76 | - 421.69 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 479.26 | 399.93 | 343.18 | 175.02 | 104.63 |
| Tangible assets total | 479.26 | 399.93 | 343.18 | 175.02 | 104.63 |
| Investments total | 34.88 | 34.88 | 34.88 | 34.88 | 34.88 |
| Long term receivables total | |||||
| Finished products/goods | 476.10 | 781.22 | 926.28 | 917.25 | 917.25 |
| Inventories total | 476.10 | 781.22 | 926.28 | 917.25 | 917.25 |
| Current trade debtors | 1 315.92 | 795.54 | 704.27 | 747.02 | 591.39 |
| Current amounts owed by group member comp. | 2 846.00 | 1 416.94 | 1 506.76 | 769.06 | 431.30 |
| Prepayments and accrued income | 264.31 | 175.16 | 72.42 | 120.70 | 89.29 |
| Current other receivables | 373.93 | 633.38 | 778.55 | 291.96 | 812.63 |
| Current deferred tax assets | 94.51 | ||||
| Short term receivables total | 4 800.17 | 3 021.02 | 3 062.01 | 1 928.74 | 2 019.12 |
| Cash and bank deposits | 1 131.83 | 90.42 | 13.10 | 145.86 | 11.18 |
| Cash and cash equivalents | 1 131.83 | 90.42 | 13.10 | 145.86 | 11.18 |
| Balance sheet total (assets) | 6 922.23 | 4 327.46 | 4 379.44 | 3 201.74 | 3 087.07 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Shares repurchased | 1 300.00 | 150.00 | |||
| Other reserves | - 150.00 | ||||
| Retained earnings | - 111.95 | 1 061.16 | 1 013.94 | 1 068.37 | 954.13 |
| Profit of the financial year | 1 173.11 | -47.22 | 54.43 | 35.76 | - 421.69 |
| Shareholders equity total | 2 461.16 | 1 113.94 | 1 168.37 | 1 204.13 | 632.44 |
| Provisions | 79.92 | 66.46 | 52.97 | 18.84 | |
| Non-current loans from credit institutions | 1 077.38 | 962.44 | 580.64 | ||
| Non-current other liabilities | 513.15 | ||||
| Non-current deferred tax liabilities | 513.15 | 513.15 | 565.37 | 586.29 | |
| Non-current liabilities total | 1 590.54 | 1 475.59 | 1 093.79 | 565.37 | 586.29 |
| Current loans from credit institutions | 210.00 | 100.00 | 487.60 | 266.95 | |
| Current trade creditors | 1 185.03 | 661.95 | 743.79 | 576.11 | 873.71 |
| Short-term deferred tax liabilities | 130.32 | 0.66 | 55.64 | 47.76 | |
| Other non-interest bearing current liabilities | 1 265.27 | 908.85 | 777.28 | 789.53 | 727.68 |
| Current liabilities total | 2 790.61 | 1 671.46 | 2 064.31 | 1 413.40 | 1 868.34 |
| Balance sheet total (liabilities) | 6 922.23 | 4 327.46 | 4 379.44 | 3 201.74 | 3 087.07 |
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