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Bytømreren Entreprise Vejle A/S — Credit Rating and Financial Key Figures
CVR number: 42748528
Islandsvej 7, 7100 Vejle
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 2 711.51 | 896.29 | 2 941.84 | 524.59 |
| Employee benefit expenses | -1 148.13 | -1 097.98 | - 747.01 | - 532.41 |
| Total depreciation | -45.64 | -55.75 | -68.98 | |
| EBIT | 1 517.74 | - 257.45 | 2 125.85 | -7.82 |
| Other financial income | 6.49 | 70.52 | 11.88 | |
| Other financial expenses | -20.71 | -18.75 | ||
| Pre-tax profit | 1 497.03 | - 269.71 | 2 196.37 | 4.06 |
| Income taxes | - 337.48 | 58.88 | - 502.02 | 19.12 |
| Net earnings | 1 159.55 | - 210.82 | 1 694.35 | 23.18 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 259.36 | 452.96 | 383.98 | |
| Tangible assets total | 259.36 | 452.96 | 383.98 | |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 2 086.85 | 1 695.25 | 6 000.40 | |
| Current other receivables | 152.37 | 306.54 | ||
| Current deferred tax assets | 92.07 | 46.02 | 18.26 | |
| Short term receivables total | 2 086.85 | 1 939.69 | 6 046.42 | 324.80 |
| Cash and bank deposits | 4 468.54 | 3 609.67 | 4 600.03 | 4 497.96 |
| Cash and cash equivalents | 4 468.54 | 3 609.67 | 4 600.03 | 4 497.96 |
| Balance sheet total (assets) | 6 814.75 | 6 002.32 | 11 030.44 | 4 822.76 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 500.00 | 600.00 | 600.00 | 600.00 |
| Shares repurchased | 3 000.00 | |||
| Retained earnings | 1 579.55 | 1 368.73 | 63.08 | |
| Profit of the financial year | 1 159.55 | - 210.82 | 1 694.35 | 23.18 |
| Shareholders equity total | 1 659.55 | 1 968.73 | 3 663.08 | 3 686.26 |
| Provisions | 293.82 | 287.00 | 830.04 | 137.62 |
| Non-current leasing loans | 259.36 | 383.98 | 325.49 | |
| Non-current liabilities total | 259.36 | 383.98 | 325.49 | |
| Current loans from credit institutions | 1.35 | 69.20 | 64.49 | |
| Advances received | 1 326.81 | 3 877.03 | ||
| Current trade creditors | 1 746.09 | 329.80 | 1 290.80 | 224.11 |
| Current owed to participating | 156.00 | |||
| Current owed to group member | 523.31 | 1 019.23 | 705.76 | |
| Short-term deferred tax liabilities | 143.66 | 774.18 | ||
| Other non-interest bearing current liabilities | 762.23 | 617.57 | 273.75 | 0.59 |
| Accruals and deferred income | 1 269.38 | |||
| Current liabilities total | 4 602.02 | 3 362.62 | 6 211.83 | 998.88 |
| Balance sheet total (liabilities) | 6 814.75 | 6 002.32 | 11 030.44 | 4 822.76 |
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