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BYGNINGSMALEREN.DK ApS — Credit Rating and Financial Key Figures
CVR number: 29803226
Holger Drachmanns Vej 11, 8000 Aarhus C
tel: 20336433
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 997.47 | 2 179.94 | 2 483.35 | 2 387.83 | 2 691.49 |
| Employee benefit expenses | -1 861.75 | -1 912.73 | -2 027.34 | -2 126.09 | -2 352.07 |
| Total depreciation | -2.50 | -10.56 | -31.67 | -31.67 | -21.11 |
| EBIT | 133.23 | 256.66 | 424.34 | 230.07 | 318.31 |
| Other financial income | 0.01 | 0.00 | 0.20 | 0.64 | |
| Other financial expenses | -8.46 | -9.02 | -5.89 | -0.00 | |
| Pre-tax profit | 124.77 | 247.64 | 418.45 | 230.28 | 318.95 |
| Income taxes | -28.05 | -54.30 | -92.50 | -51.52 | -71.26 |
| Net earnings | 96.71 | 193.34 | 325.95 | 178.75 | 247.69 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 84.44 | 52.78 | 21.11 | ||
| Tangible assets total | 84.44 | 52.78 | 21.11 | ||
| Other non-current investments | -0.00 | ||||
| Investments total | 9.13 | 9.13 | 9.13 | 9.13 | 9.13 |
| Long term receivables total | |||||
| Raw materials and consumables | 24.20 | 18.00 | 10.00 | 10.00 | 10.00 |
| Inventories total | 24.20 | 18.00 | 10.00 | 10.00 | 10.00 |
| Current trade debtors | 406.06 | 368.47 | 553.46 | 450.22 | 483.27 |
| Current amounts owed by group member comp. | 182.16 | 132.48 | 404.92 | 247.62 | 181.77 |
| Prepayments and accrued income | 27.50 | 30.27 | 18.64 | 29.44 | 32.08 |
| Current other receivables | 45.55 | 19.93 | 0.93 | 21.84 | 63.25 |
| Current deferred tax assets | 0.14 | 4.17 | 6.61 | ||
| Short term receivables total | 661.26 | 551.16 | 978.10 | 753.29 | 766.99 |
| Cash and bank deposits | 515.62 | 559.83 | 482.62 | 468.30 | 631.23 |
| Cash and cash equivalents | 515.62 | 559.83 | 482.62 | 468.30 | 631.23 |
| Balance sheet total (assets) | 1 210.21 | 1 222.56 | 1 532.63 | 1 261.84 | 1 417.35 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 96.00 | 190.00 | 320.00 | 178.00 | 247.00 |
| Retained earnings | 4.18 | -89.11 | - 215.77 | -67.81 | - 136.06 |
| Profit of the financial year | 96.71 | 193.34 | 325.95 | 178.75 | 247.69 |
| Shareholders equity total | 321.89 | 419.23 | 555.19 | 413.94 | 483.63 |
| Provisions | 0.55 | 2.90 | |||
| Non-current deferred tax liabilities | 28.05 | 51.94 | 95.55 | 55.55 | 73.70 |
| Non-current liabilities total | 28.05 | 51.94 | 95.55 | 55.55 | 73.70 |
| Current trade creditors | 178.44 | 145.90 | 182.58 | 148.01 | 109.91 |
| Current owed to participating | 0.07 | ||||
| Other non-interest bearing current liabilities | 681.28 | 602.59 | 663.52 | 644.33 | 750.04 |
| Accruals and deferred income | 35.80 | ||||
| Current liabilities total | 859.72 | 748.49 | 881.90 | 792.34 | 860.01 |
| Balance sheet total (liabilities) | 1 210.21 | 1 222.56 | 1 532.63 | 1 261.84 | 1 417.35 |
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