Byens Beton ApS — Credit Rating and Financial Key Figures
CVR number: 42939064
Vintapperbuen 19, 4070 Kirke Hyllinge
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 950.26 | 1 340.36 | 1 151.74 |
| Employee benefit expenses | - 665.68 | - 906.63 | -1 008.00 |
| Total depreciation | -4.02 | -17.52 | |
| EBIT | 284.58 | 429.71 | 126.22 |
| Other financial expenses | -1.14 | -0.03 | -0.00 |
| Pre-tax profit | 283.44 | 429.68 | 126.21 |
| Income taxes | -64.35 | -74.90 | -29.35 |
| Net earnings | 219.09 | 354.79 | 96.86 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 83.59 | 66.07 | |
| Tangible assets total | 83.59 | 66.07 | |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 186.88 | 425.90 | 699.19 |
| Current owed by particip. interest comp. | 40.00 | 40.00 | 797.46 |
| Prepayments and accrued income | 84.75 | 100.17 | 67.50 |
| Current other receivables | 86.88 | 43.26 | |
| Short term receivables total | 311.62 | 652.96 | 1 607.41 |
| Cash and bank deposits | 393.20 | 171.78 | 40.68 |
| Cash and cash equivalents | 393.20 | 171.78 | 40.68 |
| Balance sheet total (assets) | 704.82 | 908.33 | 1 714.16 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 140.00 | 100.00 | |
| Retained earnings | 79.09 | 333.87 | |
| Profit of the financial year | 219.09 | 354.79 | 96.86 |
| Shareholders equity total | 259.09 | 613.87 | 570.74 |
| Provisions | 18.64 | 3.94 | 3.69 |
| Non-current liabilities total | |||
| Current trade creditors | 264.40 | 104.76 | 984.75 |
| Short-term deferred tax liabilities | 45.71 | 89.61 | 7.59 |
| Other non-interest bearing current liabilities | 116.98 | 96.15 | 147.39 |
| Current liabilities total | 427.08 | 290.52 | 1 139.73 |
| Balance sheet total (liabilities) | 704.82 | 908.33 | 1 714.16 |
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