Byghåndværk ApS — Credit Rating and Financial Key Figures
CVR number: 41889047
Kirkevej 49, Over Randlev 8300 Odder
kontakt@byghaandvaerk.dk
https://byghaandvaerk.dk
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 680.68 | 399.93 | 119.80 |
| Employee benefit expenses | - 499.84 | - 447.84 | - 171.12 |
| Total depreciation | -48.17 | -70.44 | -81.16 |
| EBIT | 132.67 | - 118.34 | - 132.49 |
| Other financial income | 0.02 | 0.01 | |
| Other financial expenses | -2.21 | -0.52 | -9.81 |
| Pre-tax profit | 130.47 | - 118.84 | - 142.30 |
| Income taxes | 29.00 | -26.10 | -19.80 |
| Net earnings | 159.47 | - 144.94 | - 162.10 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Development expenditure | 298.63 | 277.36 | 206.88 |
| Intangible assets total | 298.63 | 277.36 | 206.88 |
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 89.16 | 6.25 | 17.70 |
| Current other receivables | 13.62 | 9.76 | |
| Current deferred tax assets | 29.00 | 2.90 | |
| Short term receivables total | 118.16 | 22.77 | 27.46 |
| Cash and bank deposits | 47.46 | 57.33 | 29.81 |
| Cash and cash equivalents | 47.46 | 57.33 | 29.81 |
| Balance sheet total (assets) | 464.25 | 357.45 | 264.15 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 159.47 | 31.43 | |
| Profit of the financial year | 159.47 | - 144.94 | - 162.10 |
| Shareholders equity total | 199.47 | 54.53 | -90.67 |
| Non-current liabilities total | |||
| Current trade creditors | 96.95 | 36.48 | 22.00 |
| Current owed to participating | 110.00 | 304.81 | |
| Other non-interest bearing current liabilities | 167.83 | 156.45 | 28.02 |
| Current liabilities total | 264.78 | 302.93 | 354.82 |
| Balance sheet total (liabilities) | 464.25 | 357.45 | 264.15 |
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