BYSKOV HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 32836046
Lyngvej 7, Rebild 9520 Skørping
clbyskov@gmail.com
tel: 40414225
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -13.60 | -10.41 | -9.35 | -9.79 | -10.26 |
| EBIT | -13.60 | -10.41 | -9.35 | -9.79 | -10.26 |
| Other financial income | 13.79 | 14.21 | 14.67 | 15.11 | 15.57 |
| Other financial expenses | -11.12 | -11.59 | -12.22 | -12.77 | -29.81 |
| Net income from associates (fin.) | 11.32 | - 524.55 | - 286.27 | -89.92 | -16.98 |
| Pre-tax profit | 0.40 | - 532.34 | - 293.17 | -97.36 | -41.48 |
| Income taxes | 2.40 | -7.63 | |||
| Net earnings | 2.80 | - 539.97 | - 293.17 | -97.36 | -41.48 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 259.62 | |||
| Investments total | 259.62 | |||
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 473.63 | 294.70 | 87.54 | |
| Current deferred tax assets | 7.93 | |||
| Short term receivables total | 481.56 | 294.70 | 87.54 | |
| Cash and bank deposits | 5.45 | 4.82 | 4.19 | 0.65 |
| Cash and cash equivalents | 5.45 | 4.82 | 4.19 | 0.65 |
| Balance sheet total (assets) | 746.63 | 299.52 | 91.72 | 0.65 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Other reserves | 169.62 | ||||
| Retained earnings | 110.14 | 282.56 | - 257.41 | - 550.59 | - 647.94 |
| Profit of the financial year | 2.80 | - 539.97 | - 293.17 | -97.36 | -41.48 |
| Shareholders equity total | 362.56 | - 177.41 | - 470.58 | - 567.94 | - 609.43 |
| Provisions | 70.58 | 135.02 | 122.29 | ||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 150.81 | ||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to participating | 379.07 | 400.45 | 421.39 | 440.40 | 453.62 |
| Current owed to group member | 0.90 | 0.90 | 0.90 | ||
| Current liabilities total | 384.07 | 406.35 | 427.29 | 446.31 | 609.43 |
| Balance sheet total (liabilities) | 746.63 | 299.52 | 91.72 | 0.65 |
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