BYGGEFAKTA A/S
CVR number: 30697812
Stationsparken 25, 2600 Glostrup
regnskab@byggefakta.dk
tel: 70253032
www.byggefakta.dk
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 75 478.54 | 78 464.87 | 83 875.99 | 86 706.85 | 91 679.27 |
| Employee benefit expenses | -36 473.32 | -37 580.02 | -43 853.88 | -45 200.14 | -53 453.56 |
| Total depreciation | -3 700.46 | -3 372.54 | -3 324.22 | -3 313.37 | -3 691.03 |
| EBIT | 35 304.76 | 37 512.31 | 36 697.89 | 38 193.35 | 34 534.69 |
| Other financial income | 133.81 | 80.07 | 187.16 | 791.28 | 5 483.02 |
| Other financial expenses | -15.13 | - 633.29 | - 471.28 | - 684.74 | - 704.17 |
| Net income from associates (fin.) | 235.57 | 733.31 | 3 227.23 | ||
| Pre-tax profit | 35 423.44 | 36 959.09 | 36 649.33 | 39 033.20 | 42 540.77 |
| Income taxes | -7 905.73 | -8 187.94 | -8 028.37 | -8 602.11 | -8 796.55 |
| Net earnings | 27 517.71 | 28 771.15 | 28 620.96 | 30 431.09 | 33 744.22 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Development expenditure | 764.11 | 303.83 | 177.78 | 654.56 | 1 977.13 |
| Intangible rights | 2 362.50 | 1 912.50 | 4 670.83 | 3 870.83 | 3 070.82 |
| Goodwill | 10 526.54 | 8 438.82 | 6 351.09 | 4 263.38 | 2 175.66 |
| Intangible assets total | 13 653.15 | 10 655.15 | 11 199.70 | 8 788.76 | 7 223.61 |
| Machinery and equipment | 784.12 | 434.01 | 666.80 | 609.95 | 786.30 |
| Tangible assets total | 784.12 | 434.01 | 666.80 | 609.95 | 786.30 |
| Holdings in group member companies | 150.00 | 174.00 | 174.00 | 3 770.25 | 322.97 |
| Other receivables | 484.12 | 508.62 | 678.00 | 903.49 | 891.64 |
| Investments total | 634.12 | 682.62 | 852.00 | 4 673.74 | 1 214.61 |
| Non-current loans receivable | 22 704.33 | ||||
| Long term receivables total | 22 704.33 | ||||
| Inventories total | |||||
| Current trade debtors | 8 836.28 | 10 404.64 | 10 084.40 | 10 931.25 | 12 967.94 |
| Current amounts owed by group member comp. | 103 878.90 | 143 372.70 | 169 534.77 | 198 616.65 | 204 633.17 |
| Prepayments and accrued income | 307.31 | 512.15 | 894.91 | 942.20 | 510.83 |
| Current other receivables | 389.96 | 10.07 | 93.35 | ||
| Short term receivables total | 113 412.44 | 154 289.48 | 180 524.16 | 210 490.10 | 218 205.29 |
| Cash and bank deposits | 2 002.38 | 1.34 | |||
| Cash and cash equivalents | 2 002.38 | 1.34 | |||
| Balance sheet total (assets) | 130 486.21 | 166 062.60 | 193 242.66 | 224 562.55 | 250 134.14 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 1 136.36 | 1 136.36 | 1 136.36 | 1 136.36 | 1 136.36 |
| Shares repurchased | 150 000.00 | ||||
| Other reserves | 510.56 | 1 542.16 | |||
| Retained earnings | 57 612.28 | 85 129.99 | 113 901.14 | -7 988.45 | 21 411.04 |
| Profit of the financial year | 27 517.71 | 28 771.15 | 28 620.96 | 30 431.09 | 33 744.22 |
| Shareholders equity total | 86 266.36 | 115 037.51 | 143 658.47 | 174 089.56 | 57 833.78 |
| Provisions | 2 372.84 | 1 948.90 | 1 764.83 | 4 263.89 | 4 211.08 |
| Non-current other liabilities | 1 268.37 | 3 333.22 | |||
| Non-current liabilities total | 1 268.37 | 3 333.22 | |||
| Advances received | 30 388.76 | 24 151.51 | |||
| Current trade creditors | 932.37 | 382.56 | 2 624.99 | 2 307.09 | 1 305.39 |
| Current owed to group member | 57.98 | 1 051.98 | 1 270.87 | 1 436.03 | 150 998.45 |
| Short-term deferred tax liabilities | 4 630.07 | 3 953.95 | 2 743.95 | 4 927.95 | 2 321.02 |
| Other non-interest bearing current liabilities | 7 327.39 | 10 190.53 | 12 644.53 | 7 149.26 | 9 312.92 |
| Accruals and deferred income | 27 630.85 | 30 163.94 | 28 535.02 | ||
| Current liabilities total | 40 578.65 | 45 742.97 | 47 819.36 | 46 209.09 | 188 089.28 |
| Balance sheet total (liabilities) | 130 486.21 | 166 062.60 | 193 242.66 | 224 562.55 | 250 134.14 |
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