Build Consult ApS — Credit Rating and Financial Key Figures
CVR number: 38662651
Leopardvej 2, 7700 Thisted
kb@buildconsult.dk
tel: 26795379
buildconsult.dk
Income statement (kDKK)
2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 525.63 | 500.58 | 819.58 | 699.35 |
| Employee benefit expenses | - 486.37 | - 614.51 | - 688.97 | - 872.34 |
| Total depreciation | -30.34 | |||
| EBIT | 39.26 | - 113.93 | 130.61 | - 173.00 |
| Other financial income | 0.97 | |||
| Other financial expenses | -0.93 | -4.89 | -2.92 | -1.54 |
| Pre-tax profit | 38.33 | - 118.82 | 127.69 | - 173.56 |
| Income taxes | -9.02 | 25.69 | -29.32 | 34.77 |
| Net earnings | 29.31 | -93.13 | 98.36 | - 138.79 |
Assets (kDKK)
2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 102.77 | 232.33 | ||
| Prepayments and accrued income | 16.50 | |||
| Current other receivables | 7.63 | 87.53 | 122.66 | 378.58 |
| Current deferred tax assets | 25.69 | 4.00 | 36.77 | |
| Short term receivables total | 110.40 | 113.22 | 375.49 | 415.35 |
| Cash and bank deposits | 45.37 | 51.70 | 52.41 | |
| Cash and cash equivalents | 45.37 | 51.70 | 52.41 | |
| Balance sheet total (assets) | 155.77 | 164.92 | 427.90 | 415.35 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|
| Share capital | 0.00 | 0.00 | 0.00 | 0.00 |
| Other reserves | 34.55 | 34.55 | ||
| Retained earnings | 29.31 | -98.36 | ||
| Profit of the financial year | 29.31 | -93.13 | 98.36 | - 138.79 |
| Shareholders equity total | 29.31 | -63.82 | 34.55 | - 104.25 |
| Non-current other liabilities | 29.54 | 46.00 | ||
| Non-current liabilities total | 29.54 | 46.00 | ||
| Current loans from credit institutions | 38.42 | |||
| Current trade creditors | 23.52 | 65.30 | 10.00 | |
| Current owed to participating | 4.65 | 0.99 | 6.16 | |
| Short-term deferred tax liabilities | 9.02 | 3.63 | ||
| Other non-interest bearing current liabilities | 117.44 | 200.57 | 293.89 | 419.02 |
| Current liabilities total | 126.46 | 228.74 | 363.82 | 473.60 |
| Balance sheet total (liabilities) | 155.77 | 164.92 | 427.90 | 415.35 |
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