BYSKOV CONSULTING ApS — Credit Rating and Financial Key Figures
CVR number: 30486307
Parkvej 10, 8270 Højbjerg
kurt.byskov@gmail.com
tel: 51211217
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -10.28 | -87.55 | - 822.31 | -29.40 | 477.39 |
| Employee benefit expenses | -45.96 | - 121.50 | - 109.48 | - 525.83 | - 407.40 |
| EBIT | -56.23 | - 209.04 | - 931.79 | - 555.23 | 69.99 |
| Other financial income | 0.37 | 0.17 | |||
| Other financial expenses | -50.22 | -55.61 | -56.15 | -50.09 | -66.12 |
| Pre-tax profit | - 106.45 | - 264.65 | - 987.94 | - 604.95 | 4.04 |
| Income taxes | 23.95 | 41.42 | 217.35 | 133.09 | - 354.84 |
| Net earnings | -82.50 | - 223.24 | - 770.60 | - 471.86 | - 350.80 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1 457.72 | ||||
| Current other receivables | 82.36 | 23.54 | 200.03 | 6.96 | |
| Current deferred tax assets | 28.36 | 41.42 | 221.75 | 354.84 | |
| Short term receivables total | 1 568.44 | 64.95 | 421.78 | 361.80 | |
| Cash and bank deposits | 0.55 | 1 098.76 | 925.39 | 422.42 | 159.07 |
| Cash and cash equivalents | 0.55 | 1 098.76 | 925.39 | 422.42 | 159.07 |
| Balance sheet total (assets) | 1 568.99 | 1 163.72 | 1 347.17 | 784.22 | 159.07 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 150.00 | 150.00 | 150.00 | 150.00 | 150.00 |
| Retained earnings | 30.73 | -51.77 | - 275.01 | -1 045.61 | -1 517.47 |
| Profit of the financial year | -82.50 | - 223.24 | - 770.60 | - 471.86 | - 350.80 |
| Shareholders equity total | 98.23 | - 125.01 | - 895.61 | -1 367.47 | -1 718.27 |
| Provisions | 0.00 | -0.00 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 39.86 | 18.00 | 1 019.50 | 19.50 | 19.50 |
| Current owed to participating | 166.18 | 165.53 | |||
| Current owed to group member | 1 284.87 | 1 102.99 | 1 067.41 | 1 722.53 | 1 451.22 |
| Other non-interest bearing current liabilities | 146.04 | 167.74 | 155.87 | 243.48 | 241.09 |
| Current liabilities total | 1 470.77 | 1 288.73 | 2 242.78 | 2 151.69 | 1 877.34 |
| Balance sheet total (liabilities) | 1 568.99 | 1 163.72 | 1 347.17 | 784.22 | 159.07 |
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