Byens Mæglere ApS — Credit Rating and Financial Key Figures
CVR number: 41451556
Bispensgade 115, 9800 Hjørring
bolig@byens-maeglere.dk
tel: 98924866
www.byens-maeglere.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 |
Net sales | ||||
Gross profit | 2 055.77 | 2 238.95 | 1 045.70 | 1 590.50 |
Employee benefit expenses | - 974.65 | - 835.57 | -1 058.17 | -1 169.02 |
Total depreciation | - 198.74 | - 198.74 | - 198.74 | - 201.88 |
EBIT | 882.38 | 1 204.64 | - 211.22 | 219.60 |
Other financial income | 19.57 | 41.09 | 26.26 | 8.36 |
Other financial expenses | -11.61 | -14.79 | -8.91 | -1.69 |
Pre-tax profit | 890.35 | 1 230.95 | - 193.86 | 226.26 |
Income taxes | - 198.92 | - 271.31 | 41.76 | -49.86 |
Net earnings | 691.43 | 959.63 | - 152.10 | 176.41 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|
Goodwill | 942.86 | 785.71 | 628.57 | 471.43 |
Intangible assets total | 942.86 | 785.71 | 628.57 | 471.43 |
Machinery and equipment | 218.40 | 176.80 | 135.20 | 409.43 |
Tangible assets total | 218.40 | 176.80 | 135.20 | 409.43 |
Investments total | ||||
Long term receivables total | ||||
Inventories total | ||||
Current trade debtors | 89.27 | 142.42 | 49.09 | 176.11 |
Current amounts owed by group member comp. | 1 174.94 | 1 038.45 | 594.48 | 209.06 |
Prepayments and accrued income | 31.04 | 38.39 | 43.54 | 54.56 |
Current other receivables | 350.00 | 200.00 | 5.00 | |
Short term receivables total | 1 295.24 | 1 569.27 | 887.11 | 444.73 |
Cash and bank deposits | 1 572.21 | 1 428.88 | 684.89 | 996.12 |
Cash and cash equivalents | 1 572.21 | 1 428.88 | 684.89 | 996.12 |
Balance sheet total (assets) | 4 028.71 | 3 960.66 | 2 335.77 | 2 321.70 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|
Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
Shares repurchased | 1 000.00 | 1 000.00 | 397.26 | 176.41 |
Retained earnings | 1 398.30 | 1 089.73 | 1 652.11 | 1 323.60 |
Profit of the financial year | 691.43 | 959.63 | - 152.10 | 176.41 |
Shareholders equity total | 3 129.73 | 3 089.36 | 1 937.26 | 1 716.40 |
Provisions | 208.34 | 176.43 | 134.67 | 132.87 |
Non-current other liabilities | 39.71 | |||
Non-current liabilities total | 39.71 | |||
Current trade creditors | 43.37 | 35.62 | 15.35 | 73.11 |
Current owed to participating | 157.67 | 41.78 | 43.85 | 42.61 |
Short-term deferred tax liabilities | 228.63 | 303.23 | 51.66 | |
Other non-interest bearing current liabilities | 221.27 | 314.25 | 204.64 | 305.05 |
Current liabilities total | 650.94 | 694.88 | 263.84 | 472.43 |
Balance sheet total (liabilities) | 4 028.71 | 3 960.66 | 2 335.77 | 2 321.70 |
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions

... and more!
No registration needed.