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BC BYG FJERRITSLEV ApS — Credit Rating and Financial Key Figures
CVR number: 27070809
Lejrmarksvej 20, Ågårds Mark 9690 Fjerritslev
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 323.12 | 500.26 | 653.05 | 524.54 | 487.42 |
| Employee benefit expenses | - 193.43 | - 403.53 | - 384.05 | - 424.44 | - 344.47 |
| Total depreciation | -40.85 | -10.77 | -13.95 | -29.47 | -21.11 |
| EBIT | 88.84 | 85.96 | 255.06 | 70.63 | 121.83 |
| Other financial income | 3.42 | 5.71 | 4.42 | ||
| Other financial expenses | -8.30 | -7.73 | -1.20 | -3.70 | -2.53 |
| Pre-tax profit | 80.53 | 78.23 | 257.28 | 72.64 | 123.73 |
| Income taxes | -18.52 | -17.57 | -56.75 | -16.85 | -36.22 |
| Net earnings | 62.01 | 60.66 | 200.53 | 55.79 | 87.50 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 15.31 | 15.00 | 15.00 | 15.00 | 15.00 |
| Tangible assets total | 15.31 | 15.00 | 15.00 | 15.00 | 15.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 26.29 | 32.93 | 39.14 | 34.84 | 36.27 |
| Inventories total | 26.29 | 32.93 | 39.14 | 34.84 | 36.27 |
| Current trade debtors | 212.50 | 40.68 | 437.50 | 231.26 | 11.34 |
| Current amounts owed by group member comp. | 56.72 | ||||
| Prepayments and accrued income | 5.56 | 5.61 | 5.79 | 5.99 | 6.57 |
| Current other receivables | 41.31 | 187.37 | |||
| Current deferred tax assets | 7.00 | 1.00 | 2.00 | ||
| Short term receivables total | 266.37 | 234.66 | 445.29 | 237.25 | 74.63 |
| Cash and bank deposits | 276.06 | 323.30 | 489.58 | 501.93 | 690.54 |
| Cash and cash equivalents | 276.06 | 323.30 | 489.58 | 501.93 | 690.54 |
| Balance sheet total (assets) | 584.02 | 605.88 | 989.01 | 789.02 | 816.44 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 200.00 | 55.00 | 87.00 | ||
| Retained earnings | 104.12 | 166.13 | 26.79 | 172.32 | 141.11 |
| Profit of the financial year | 62.01 | 60.66 | 200.53 | 55.79 | 87.50 |
| Shareholders equity total | 291.13 | 351.79 | 552.32 | 408.11 | 440.61 |
| Provisions | 4.60 | 4.70 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 47.88 | 30.21 | 93.33 | 69.23 | 55.40 |
| Current owed to group member | 103.51 | 116.28 | 3.36 | 35.42 | |
| Short-term deferred tax liabilities | 21.43 | 11.57 | 57.75 | 10.25 | 36.12 |
| Other non-interest bearing current liabilities | 120.08 | 96.03 | 282.26 | 261.40 | 279.61 |
| Current liabilities total | 292.89 | 254.10 | 436.70 | 376.31 | 371.13 |
| Balance sheet total (liabilities) | 584.02 | 605.88 | 989.01 | 789.02 | 816.44 |
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