Byens Boligbyg ApS — Credit Rating and Financial Key Figures
CVR number: 42265349
Julius Thomsens Plads 2, 1925 Frederiksberg C
byensboligbyg@byensboligbyg.dk
tel: 28978890
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 1 634.00 | 3 200.35 | 2 194.85 | 3 196.21 |
| Employee benefit expenses | - 685.80 | -1 397.96 | -1 419.03 | -1 654.45 |
| Total depreciation | -5.00 | |||
| EBIT | 948.20 | 1 802.39 | 775.82 | 1 536.75 |
| Other financial income | 1.78 | 8.67 | ||
| Other financial expenses | -6.82 | -12.65 | ||
| Pre-tax profit | 941.38 | 1 789.74 | 777.60 | 1 545.42 |
| Income taxes | - 208.96 | - 401.17 | - 178.43 | - 348.68 |
| Net earnings | 732.42 | 1 388.58 | 599.17 | 1 196.74 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 45.00 | |||
| Tangible assets total | 45.00 | |||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 934.05 | 8.99 | 296.08 | 8.49 |
| Prepayments and accrued income | 2.36 | 3.94 | 5.08 | 4.98 |
| Current other receivables | 100.49 | 281.33 | 162.12 | 40.50 |
| Short term receivables total | 1 036.90 | 294.26 | 463.28 | 53.96 |
| Cash and bank deposits | 487.25 | 3 115.65 | 2 953.68 | 4 844.50 |
| Cash and cash equivalents | 487.25 | 3 115.65 | 2 953.68 | 4 844.50 |
| Balance sheet total (assets) | 1 524.15 | 3 409.91 | 3 416.96 | 4 943.46 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 732.42 | 2 121.00 | 2 720.17 | |
| Profit of the financial year | 732.42 | 1 388.58 | 599.17 | 1 196.74 |
| Shareholders equity total | 772.42 | 2 161.00 | 2 760.17 | 3 956.91 |
| Provisions | 20.53 | 16.13 | 11.55 | 8.80 |
| Non-current liabilities total | ||||
| Current trade creditors | 61.79 | 114.76 | 114.89 | 207.24 |
| Current owed to group member | 383.80 | 391.48 | ||
| Short-term deferred tax liabilities | 38.43 | 155.41 | 90.75 | 78.43 |
| Other non-interest bearing current liabilities | 247.18 | 571.14 | 439.60 | 692.09 |
| Current liabilities total | 731.20 | 1 232.78 | 645.24 | 977.76 |
| Balance sheet total (liabilities) | 1 524.15 | 3 409.91 | 3 416.96 | 4 943.46 |
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