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BYGGE- OG INDUSTRIRENGØRING ApS — Credit Rating and Financial Key Figures
CVR number: 31754607
Nordbirkvej 1, Seden 5240 Odense NØ
ods@odensediamantskaering.dk
tel: 63130040
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -55.78 | 12.05 | 61.21 | 56.82 | 62.40 |
| Total depreciation | -16.72 | -19.54 | -3.85 | -5.45 | |
| EBIT | -55.78 | -4.67 | 41.68 | 52.98 | 56.96 |
| Other financial income | 7.90 | 8.59 | 27.89 | ||
| Other financial expenses | -74.69 | -64.19 | -81.18 | -58.43 | -47.22 |
| Pre-tax profit | - 122.57 | -60.27 | -11.61 | -5.46 | 9.74 |
| Income taxes | 22.45 | 9.57 | -1.74 | 0.35 | -3.32 |
| Net earnings | - 100.13 | -50.70 | -13.35 | -5.11 | 6.41 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 095.23 | 1 360.18 | 1 340.64 | 1 336.80 | 1 331.35 |
| Tangible assets total | 1 095.23 | 1 360.18 | 1 340.64 | 1 336.80 | 1 331.35 |
| Investments total | |||||
| Non-curr. owed by group member comp. | 720.41 | ||||
| Long term receivables total | 720.41 | ||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 682.95 | ||||
| Current other receivables | 14.66 | 7.69 | |||
| Current deferred tax assets | 9.57 | 0.35 | |||
| Short term receivables total | 14.66 | 692.52 | 0.35 | 7.69 | |
| Balance sheet total (assets) | 1 109.89 | 2 052.70 | 2 061.05 | 1 337.15 | 1 339.04 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 126.00 | 126.00 | 126.00 | 126.00 | 126.00 |
| Asset revaluation reserve | 179.06 | ||||
| Retained earnings | -42.41 | 36.53 | -14.17 | -27.52 | -32.62 |
| Profit of the financial year | - 100.13 | -50.70 | -13.35 | -5.11 | 6.41 |
| Shareholders equity total | 162.53 | 111.83 | 98.48 | 93.38 | 99.79 |
| Non-current loans from credit institutions | 847.57 | 800.76 | 770.17 | 726.31 | |
| Non-current owed to group member | 542.78 | 996.09 | 1 036.67 | 330.90 | 408.97 |
| Non-current other liabilities | 21.00 | 30.00 | 30.00 | 30.00 | |
| Non-current liabilities total | 542.78 | 1 864.66 | 1 867.43 | 1 131.07 | 1 165.28 |
| Current loans from credit institutions | 183.43 | 64.21 | 78.40 | 96.71 | 55.64 |
| Current trade creditors | 214.32 | 12.00 | 15.00 | 16.00 | 15.00 |
| Short-term deferred tax liabilities | 6.84 | 1.74 | 3.32 | ||
| Current liabilities total | 404.59 | 76.21 | 95.14 | 112.71 | 73.97 |
| Balance sheet total (liabilities) | 1 109.89 | 2 052.70 | 2 061.05 | 1 337.15 | 1 339.04 |
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