BYGGETILSYNET.DK ApS — Credit Rating and Financial Key Figures
CVR number: 33502567
Vesterballevej 27, Snoghøj 7000 Fredericia
cl@byggetilsynet.dk
tel: 76420200
www.byggetilsynet.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 810.07 | 1 830.07 | 2 616.63 | 2 448.80 | 1 820.11 |
| Employee benefit expenses | - 721.18 | - 739.04 | -1 088.48 | -1 163.26 | - 843.75 |
| Other operating expenses | - 113.99 | -67.38 | |||
| Total depreciation | -50.63 | -50.63 | -35.95 | -41.89 | -55.85 |
| EBIT | 1 038.26 | 1 040.40 | 1 378.22 | 1 176.28 | 920.52 |
| Other financial income | 0.09 | 0.21 | |||
| Other financial expenses | -0.30 | -14.08 | -16.26 | -13.90 | |
| Pre-tax profit | 1 038.04 | 1 026.32 | 1 361.96 | 1 162.59 | 920.52 |
| Income taxes | - 231.43 | - 228.82 | - 304.28 | - 258.57 | - 203.11 |
| Net earnings | 806.62 | 797.51 | 1 057.68 | 904.02 | 717.41 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 332.40 | 281.77 | 364.88 | 404.91 | 349.06 |
| Tangible assets total | 332.40 | 281.77 | 364.88 | 404.91 | 349.06 |
| Investments total | 12.60 | 12.60 | 12.60 | 24.35 | 11.75 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 10.44 | 47.75 | 54.95 | 52.15 | 62.68 |
| Current amounts owed by group member comp. | 588.27 | 717.59 | 1 155.91 | 255.56 | |
| Prepayments and accrued income | 11.40 | 6.42 | 5.07 | 1.57 | 16.00 |
| Current other receivables | 833.13 | 837.90 | 502.94 | 409.32 | 745.48 |
| Short term receivables total | 1 443.24 | 1 609.67 | 1 718.86 | 718.59 | 824.15 |
| Cash and bank deposits | 27.71 | 114.15 | 109.85 | 601.53 | 482.53 |
| Cash and cash equivalents | 27.71 | 114.15 | 109.85 | 601.53 | 482.53 |
| Balance sheet total (assets) | 1 815.94 | 2 018.19 | 2 206.19 | 1 749.38 | 1 667.49 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 81.00 | 81.00 | 81.00 | 81.00 | 81.00 |
| Shares repurchased | 588.27 | 700.00 | 1 100.00 | 200.00 | |
| Retained earnings | - 199.44 | - 567.83 | - 870.32 | 187.26 | -8.72 |
| Profit of the financial year | 806.62 | 797.51 | 1 057.68 | 904.02 | 717.41 |
| Shareholders equity total | 1 276.45 | 1 010.68 | 1 368.37 | 1 172.28 | 989.69 |
| Provisions | 20.15 | 22.25 | 12.02 | 13.25 | 19.92 |
| Non-current liabilities total | |||||
| Current trade creditors | 16.62 | 34.50 | 43.28 | 33.97 | 54.38 |
| Current owed to participating | 1.11 | 0.59 | 0.59 | 0.59 | 0.59 |
| Current owed to group member | 178.10 | ||||
| Short-term deferred tax liabilities | 224.91 | 236.69 | 328.35 | 268.66 | 196.44 |
| Other non-interest bearing current liabilities | 276.72 | 713.47 | 453.58 | 260.62 | 228.37 |
| Current liabilities total | 519.35 | 985.25 | 825.80 | 563.84 | 657.88 |
| Balance sheet total (liabilities) | 1 815.94 | 2 018.19 | 2 206.19 | 1 749.38 | 1 667.49 |
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