Byg-Kam Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40346767
Solbjerg Hovedgade 72 B, 8355 Solbjerg
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.75 | -3.75 | -4.38 | -5.00 | -5.00 |
| EBIT | -3.75 | -3.75 | -4.38 | -5.00 | -5.00 |
| Other financial expenses | -3.99 | -6.22 | -0.39 | -5.98 | |
| Reduction non-current investment assets | - 440.45 | ||||
| Net income from associates (fin.) | 327.67 | 5.98 | 486.84 | 1 430.66 | |
| Pre-tax profit | 323.92 | -1.76 | 476.25 | 1 425.27 | - 451.43 |
| Income taxes | 0.83 | 0.82 | 1.04 | 1.11 | |
| Net earnings | 324.75 | -0.93 | 477.29 | 1 426.38 | - 451.43 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 377.67 | 383.65 | 870.49 | 2 301.16 | 1 860.71 |
| Investments total | 377.67 | 383.65 | 870.49 | 2 301.16 | 1 860.71 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 94.44 | 55.60 | 145.88 | 556.53 | 414.36 |
| Short term receivables total | 94.44 | 55.60 | 145.88 | 556.53 | 414.36 |
| Balance sheet total (assets) | 472.11 | 439.26 | 1 016.38 | 2 857.69 | 2 275.07 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 327.67 | 333.65 | 820.50 | 2 251.16 | 1 810.71 |
| Retained earnings | - 327.67 | -8.91 | - 496.68 | -1 450.05 | 416.79 |
| Profit of the financial year | 324.75 | -0.93 | 477.29 | 1 426.38 | - 451.43 |
| Shareholders equity total | 374.75 | 373.82 | 851.11 | 2 277.49 | 1 826.06 |
| Non-current owed to group member | 46.37 | ||||
| Non-current deferred tax liabilities | 93.61 | 2.88 | 130.13 | 405.25 | |
| Non-current liabilities total | 93.61 | 2.88 | 130.13 | 405.25 | 46.37 |
| Current trade creditors | 3.75 | 3.75 | 8.45 | 4.38 | 5.00 |
| Current owed to group member | 7.55 | 2.00 | 29.17 | ||
| Short-term deferred tax liabilities | 51.26 | 2.88 | 119.13 | 381.25 | |
| Other non-interest bearing current liabilities | 21.81 | 22.28 | 16.39 | ||
| Current liabilities total | 3.75 | 62.56 | 35.14 | 174.95 | 402.64 |
| Balance sheet total (liabilities) | 472.11 | 439.26 | 1 016.38 | 2 857.69 | 2 275.07 |
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