Bygningssagkyndig-NORD Aps — Credit Rating and Financial Key Figures
CVR number: 40765794
Høje Nibe 34, 9240 Nibe
info@bygningssagkyndig-nord.dk
www.bygningssagkyndig-nord.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 4.96 | ||||
| External services | -3.11 | ||||
| Gross profit | 1.85 | 111.00 | 600.94 | 336.33 | |
| Wages and salaries | - 162.45 | -16.52 | |||
| Social security expenses | -25.18 | -49.26 | -5.00 | ||
| Employee benefit expenses | -21.83 | ||||
| Other operating expenses | - 154.85 | -9.75 | |||
| EBIT | -19.98 | 85.83 | 551.68 | 14.03 | -26.27 |
| Other financial expenses | -21.61 | -4.07 | -3.33 | -0.62 | |
| Exchange rate differences | 9.42 | 66.50 | 89.97 | ||
| Pre-tax profit | -41.59 | 85.83 | 557.04 | 77.20 | 63.08 |
| Income taxes | -9.94 | - 122.54 | -3.50 | -60.95 | |
| Net earnings | -41.59 | 75.88 | 434.50 | 73.70 | 2.13 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 224.65 | 516.47 | 465.13 | ||
| Long term receivables total | 224.65 | 516.47 | 465.13 | ||
| Inventories total | |||||
| Current trade debtors | 15.50 | 7.50 | |||
| Current owed by particip. interest comp. | 8.40 | ||||
| Short term receivables total | 15.50 | 7.50 | 8.40 | ||
| Cash and bank deposits | 27.69 | 190.92 | 464.39 | 38.17 | 65.66 |
| Cash and cash equivalents | 27.69 | 190.92 | 464.39 | 38.17 | 65.66 |
| Balance sheet total (assets) | 27.69 | 190.92 | 704.54 | 562.13 | 539.19 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | |
| Retained earnings | 41.85 | -40.77 | 32.57 | 410.05 | 483.75 |
| Profit of the financial year | -41.59 | 75.88 | 434.50 | 73.70 | 2.13 |
| Shareholders equity total | 0.26 | 75.11 | 507.07 | 523.75 | 525.88 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.13 | ||||
| Current owed to participating | 27.43 | 68.76 | 47.48 | 15.99 | |
| Short-term deferred tax liabilities | 9.94 | 122.54 | 1.50 | ||
| Other non-interest bearing current liabilities | 33.99 | 27.45 | 20.90 | 13.31 | |
| Current liabilities total | 27.43 | 115.81 | 197.47 | 38.38 | 13.31 |
| Balance sheet total (liabilities) | 27.69 | 190.92 | 704.54 | 562.13 | 539.19 |
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