BEN BUILDING ENTERPRISE ApS — Credit Rating and Financial Key Figures
CVR number: 35037993
Vadsby Bygade 11, Vadsby 2640 Hedehusene
bbyg@bbyg.dk
tel: 25739344
www.bbyg.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 306.81 | 476.56 | 116.87 | 540.82 | 1 274.77 |
| Employee benefit expenses | - 946.05 | - 687.55 | - 235.33 | - 260.74 | - 593.07 |
| Total depreciation | - 124.63 | -14.74 | - 254.34 | -0.28 | -0.70 |
| EBIT | - 763.87 | - 196.25 | 135.88 | 279.80 | 681.00 |
| Other financial income | 0.94 | 0.06 | 8.61 | 0.01 | 0.24 |
| Other financial expenses | -6.73 | -3.94 | -60.41 | -59.37 | -12.17 |
| Reduction non-current investment assets | - 151.14 | 20.55 | -2.00 | ||
| Pre-tax profit | - 769.66 | - 351.27 | 84.08 | 240.99 | 667.07 |
| Income taxes | 166.54 | 42.93 | -20.84 | -56.28 | - 155.67 |
| Net earnings | - 603.12 | - 308.34 | 63.24 | 184.70 | 511.39 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 137.04 | 41.79 | 0.53 | 13.30 | |
| Tangible assets total | 137.04 | 41.79 | 0.53 | 13.30 | |
| Investments total | |||||
| Non-curr. owed by group member comp. | 206.53 | ||||
| Long term receivables total | 206.53 | ||||
| Inventories total | |||||
| Current trade debtors | 22.71 | 23.39 | 7.04 | 332.24 | 369.42 |
| Current amounts owed by group member comp. | 4.10 | ||||
| Prepayments and accrued income | 6.89 | 136.34 | 95.27 | ||
| Current other receivables | 506.14 | 22.91 | 5.00 | 285.58 | 493.58 |
| Current deferred tax assets | 216.68 | 259.61 | 238.78 | 182.49 | 32.78 |
| Short term receivables total | 752.42 | 442.25 | 346.08 | 800.32 | 899.89 |
| Cash and bank deposits | 192.77 | 70.88 | 66.33 | 67.96 | 113.53 |
| Cash and cash equivalents | 192.77 | 70.88 | 66.33 | 67.96 | 113.53 |
| Balance sheet total (assets) | 1 288.77 | 554.92 | 412.93 | 868.27 | 1 026.72 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 134.92 | - 468.20 | - 776.54 | - 103.37 | 81.33 |
| Profit of the financial year | - 603.12 | - 308.34 | 63.24 | 184.70 | 511.39 |
| Shareholders equity total | - 388.20 | - 696.54 | - 633.30 | 161.33 | 672.72 |
| Non-current other liabilities | 171.05 | ||||
| Non-current liabilities total | 171.05 | ||||
| Current trade creditors | 66.74 | 37.09 | 23.27 | 315.29 | 160.85 |
| Current owed to participating | 6.37 | 51.64 | 200.48 | 295.09 | 24.64 |
| Current owed to group member | 593.00 | 581.14 | 629.43 | ||
| Short-term deferred tax liabilities | 159.37 | 6.46 | |||
| Other non-interest bearing current liabilities | 851.49 | 410.54 | 193.06 | 96.55 | 162.04 |
| Current liabilities total | 1 676.97 | 1 080.41 | 1 046.24 | 706.94 | 354.00 |
| Balance sheet total (liabilities) | 1 288.77 | 554.92 | 412.93 | 868.27 | 1 026.72 |
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