BYGGETILSYNET.DK ApS — Credit Rating and Financial Key Figures
CVR number: 33502567
Fuglsang Allé 131, Snoghøj 7000 Fredericia
cl@byggetilsynet.dk
tel: 76420200
www.byggetilsynet.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 830.07 | 2 616.63 | 2 448.80 | 1 820.11 | 1 838.69 |
| Employee benefit expenses | - 739.04 | -1 088.48 | -1 163.26 | - 843.75 | -1 079.43 |
| Other operating expenses | - 113.99 | -67.38 | - 108.56 | ||
| Total depreciation | -50.63 | -35.95 | -41.89 | -55.85 | -7.21 |
| EBIT | 1 040.40 | 1 378.22 | 1 176.28 | 920.52 | 643.49 |
| Other financial income | 0.21 | ||||
| Other financial expenses | -14.08 | -16.26 | -13.90 | 0.44 | |
| Pre-tax profit | 1 026.32 | 1 361.96 | 1 162.59 | 920.52 | 643.93 |
| Income taxes | - 228.82 | - 304.28 | - 258.57 | - 203.11 | - 142.15 |
| Net earnings | 797.51 | 1 057.68 | 904.02 | 717.41 | 501.78 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 281.77 | 364.88 | 404.91 | 349.06 | 425.19 |
| Tangible assets total | 281.77 | 364.88 | 404.91 | 349.06 | 425.19 |
| Investments total | 12.60 | 12.60 | 24.35 | 11.75 | 11.75 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 47.75 | 54.95 | 52.15 | 62.68 | 53.78 |
| Current amounts owed by group member comp. | 717.59 | 1 155.91 | 255.56 | 18.46 | |
| Prepayments and accrued income | 6.42 | 5.07 | 1.57 | 16.00 | 18.04 |
| Current other receivables | 837.90 | 502.94 | 409.32 | 745.48 | 1 001.96 |
| Short term receivables total | 1 609.67 | 1 718.86 | 718.59 | 824.15 | 1 092.25 |
| Cash and bank deposits | 114.15 | 109.85 | 601.53 | 482.53 | 119.04 |
| Cash and cash equivalents | 114.15 | 109.85 | 601.53 | 482.53 | 119.04 |
| Balance sheet total (assets) | 2 018.19 | 2 206.19 | 1 749.38 | 1 667.49 | 1 648.23 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 81.00 | 81.00 | 81.00 | 81.00 | 81.00 |
| Shares repurchased | 700.00 | 1 100.00 | 200.00 | 200.00 | |
| Retained earnings | - 567.83 | - 870.32 | 187.26 | -8.72 | 508.69 |
| Profit of the financial year | 797.51 | 1 057.68 | 904.02 | 717.41 | 501.78 |
| Shareholders equity total | 1 010.68 | 1 368.37 | 1 172.28 | 989.69 | 1 291.47 |
| Provisions | 22.25 | 12.02 | 13.25 | 19.92 | 19.23 |
| Non-current liabilities total | |||||
| Current trade creditors | 34.50 | 43.28 | 33.97 | 54.38 | 65.16 |
| Current owed to participating | 0.59 | 0.59 | 0.59 | 0.59 | 0.59 |
| Current owed to group member | 178.10 | ||||
| Short-term deferred tax liabilities | 236.69 | 328.35 | 268.66 | 196.44 | 142.85 |
| Other non-interest bearing current liabilities | 713.47 | 453.58 | 260.62 | 228.37 | 128.94 |
| Current liabilities total | 985.25 | 825.80 | 563.84 | 657.88 | 337.53 |
| Balance sheet total (liabilities) | 2 018.19 | 2 206.19 | 1 749.38 | 1 667.49 | 1 648.23 |
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