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Byens Vask ApS — Credit Rating and Financial Key Figures
CVR number: 40432582
Hovedgaden 7 B, 2791 Dragør
info@byens-vask.dk
tel: 20379120
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 40.51 | -43.55 | 369.09 | 215.54 | 530.02 |
| Total depreciation | -55.00 | -55.00 | -55.00 | -89.34 | -92.64 |
| EBIT | -14.49 | -98.55 | 314.09 | 126.20 | 437.38 |
| Other financial income | 0.07 | 0.93 | 0.38 | ||
| Other financial expenses | -8.93 | -3.54 | -0.44 | ||
| Pre-tax profit | -23.42 | - 102.09 | 314.16 | 127.13 | 437.32 |
| Income taxes | -40.27 | -35.77 | - 104.31 | ||
| Net earnings | -23.42 | - 102.09 | 273.89 | 91.35 | 333.01 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 105.00 | 90.00 | 75.00 | 106.67 | 81.67 |
| Intangible assets total | 105.00 | 90.00 | 75.00 | 106.67 | 81.67 |
| Machinery and equipment | 127.64 | 87.64 | 47.64 | 304.19 | 236.56 |
| Tangible assets total | 127.64 | 87.64 | 47.64 | 304.19 | 236.56 |
| Investments total | |||||
| Non-current other receivables | 50.00 | 50.00 | |||
| Long term receivables total | 50.00 | 50.00 | |||
| Inventories total | |||||
| Current trade debtors | 0.79 | 0.79 | 30.82 | 22.26 | |
| Current other receivables | 21.95 | 0.01 | 42.74 | ||
| Short term receivables total | 21.95 | 0.79 | 0.79 | 73.55 | 22.26 |
| Cash and bank deposits | 50.82 | 102.72 | 385.25 | 118.71 | 567.94 |
| Cash and cash equivalents | 50.82 | 102.72 | 385.25 | 118.71 | 567.94 |
| Balance sheet total (assets) | 305.41 | 281.15 | 508.68 | 653.13 | 958.42 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 100.00 | ||||
| Retained earnings | -27.86 | -51.28 | - 153.37 | 120.52 | 111.53 |
| Profit of the financial year | -23.42 | - 102.09 | 273.89 | 91.35 | 333.01 |
| Shareholders equity total | -1.28 | - 103.37 | 170.52 | 261.87 | 594.54 |
| Provisions | 6.21 | 5.50 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 154.75 | ||||
| Current owed to participating | 247.23 | 325.41 | 260.99 | 200.73 | 142.03 |
| Short-term deferred tax liabilities | 38.27 | 29.57 | 105.02 | ||
| Other non-interest bearing current liabilities | 59.45 | 59.12 | 38.90 | 111.34 | |
| Current liabilities total | 306.69 | 384.53 | 338.16 | 385.05 | 358.38 |
| Balance sheet total (liabilities) | 305.41 | 281.15 | 508.68 | 653.13 | 958.42 |
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