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Bygaden Horsens ApS — Credit Rating and Financial Key Figures
CVR number: 27929117
Strandvænget 5, Husodde 8700 Horsens
tel: 20825525
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 694.61 | 1 697.79 | 1 716.89 | 1 689.16 | 1 713.91 |
| Reduction in value of non-current assets | 2 354.50 | 2 284.03 | -1 350.35 | 594.43 | - 888.63 |
| EBIT | 4 049.11 | 3 981.82 | 366.55 | 2 283.60 | 825.28 |
| Other financial income | 0.08 | ||||
| Other financial expenses | - 178.19 | - 271.10 | - 447.47 | - 393.58 | - 293.44 |
| Pre-tax profit | 3 870.92 | 3 710.80 | -80.93 | 1 890.01 | 531.85 |
| Income taxes | - 851.66 | - 816.35 | 17.82 | - 415.79 | - 116.99 |
| Net earnings | 3 019.26 | 2 894.45 | -63.11 | 1 474.22 | 414.85 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 39 084.31 | 41 368.34 | 40 042.74 | 40 657.98 | 39 772.60 |
| Tangible assets total | 39 084.31 | 41 368.34 | 40 042.74 | 40 657.98 | 39 772.60 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 569.79 | ||||
| Prepayments and accrued income | 11.45 | 12.67 | 10.85 | 11.48 | 11.67 |
| Short term receivables total | 11.45 | 12.67 | 10.85 | 11.48 | 581.45 |
| Balance sheet total (assets) | 39 095.76 | 41 381.01 | 40 053.59 | 40 669.46 | 40 354.05 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 7 270.80 | 10 290.06 | 13 184.51 | 13 121.40 | 14 595.61 |
| Profit of the financial year | 3 019.26 | 2 894.45 | -63.11 | 1 474.22 | 414.85 |
| Shareholders equity total | 10 415.06 | 13 309.51 | 13 246.40 | 14 720.61 | 15 135.47 |
| Provisions | 2 264.37 | 2 792.68 | 2 520.91 | 2 677.68 | 2 508.05 |
| Non-current other liabilities | 422.27 | 427.63 | 423.71 | 484.35 | 523.43 |
| Non-current liabilities total | 422.27 | 427.63 | 423.71 | 484.35 | 523.43 |
| Current loans from credit institutions | 964.54 | 493.62 | 439.41 | 453.62 | 441.66 |
| Advances received | 30.22 | 33.32 | 44.15 | 56.03 | 58.09 |
| Current trade creditors | 20 027.50 | 20 027.50 | 20 055.14 | 20 032.12 | 20 027.97 |
| Current owed to group member | 4 663.07 | 4 008.49 | 3 069.70 | 1 985.80 | 1 372.53 |
| Short-term deferred tax liabilities | 308.42 | 288.05 | 253.95 | 259.03 | 286.62 |
| Other non-interest bearing current liabilities | 0.31 | 0.22 | 0.22 | 0.22 | 0.22 |
| Current liabilities total | 25 994.06 | 24 851.19 | 23 862.57 | 22 786.81 | 22 187.10 |
| Balance sheet total (liabilities) | 39 095.76 | 41 381.01 | 40 053.59 | 40 669.46 | 40 354.05 |
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