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)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 60.27 | -10.28 | -87.55 | - 822.31 | -29.40 |
| Employee benefit expenses | -89.30 | -45.96 | - 121.50 | - 109.48 | - 525.83 |
| EBIT | -29.03 | -56.23 | - 209.04 | - 931.79 | - 555.23 |
| Other financial income | 3.55 | 0.37 | |||
| Other financial expenses | -6.93 | -50.22 | -55.61 | -56.15 | -50.09 |
| Pre-tax profit | -32.40 | - 106.45 | - 264.65 | - 987.94 | - 604.95 |
| Income taxes | 7.11 | 23.95 | 41.42 | 217.35 | 133.09 |
| Net earnings | -25.30 | -82.50 | - 223.24 | - 770.60 | - 471.86 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1 589.28 | 1 457.72 | |||
| Current other receivables | 82.36 | 23.54 | 200.03 | 6.96 | |
| Current deferred tax assets | 32.79 | 28.36 | 41.42 | 221.75 | 354.84 |
| Short term receivables total | 1 622.07 | 1 568.44 | 64.95 | 421.78 | 361.80 |
| Cash and bank deposits | 28.70 | 0.55 | 1 098.76 | 925.39 | 422.42 |
| Cash and cash equivalents | 28.70 | 0.55 | 1 098.76 | 925.39 | 422.42 |
| Balance sheet total (assets) | 1 650.77 | 1 568.99 | 1 163.72 | 1 347.17 | 784.22 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 150.00 | 150.00 | 150.00 | 150.00 | 150.00 |
| Retained earnings | 56.02 | 30.73 | -51.77 | - 275.01 | -1 045.61 |
| Profit of the financial year | -25.30 | -82.50 | - 223.24 | - 770.60 | - 471.86 |
| Shareholders equity total | 180.73 | 98.23 | - 125.01 | - 895.61 | -1 367.47 |
| Provisions | 0.00 | -0.00 | -0.00 | ||
| Non-current liabilities total | |||||
| Current trade creditors | 895.44 | 39.86 | 18.00 | 1 019.50 | 19.50 |
| Current owed to group member | 546.45 | 1 284.87 | 1 102.99 | 1 067.41 | 1 722.53 |
| Other non-interest bearing current liabilities | 28.15 | 146.04 | 167.74 | 155.87 | 409.66 |
| Current liabilities total | 1 470.04 | 1 470.77 | 1 288.73 | 2 242.78 | 2 151.69 |
| Balance sheet total (liabilities) | 1 650.77 | 1 568.99 | 1 163.72 | 1 347.17 | 784.22 |
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