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Energi og Byggestyring ApS — Credit Rating and Financial Key Figures
CVR number: 42686565
Kærlundevej 14, 2730 Herlev
ph@byggestyr.dk
tel: 21895234
www.byggestyr.dk
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 434.00 | 2 564.51 | 2 786.67 |
| Employee benefit expenses | - 438.84 | -1 135.00 | -2 720.84 |
| Total depreciation | -14.81 | -29.63 | |
| EBIT | -4.84 | - 220.43 | 1 414.70 |
| Other financial expenses | -13.36 | 16.80 | -16.58 |
| Pre-tax profit | -18.20 | 1 397.90 | 19.62 |
| Income taxes | -0.28 | - 310.29 | -10.47 |
| Net earnings | -18.49 | 1 087.61 | 9.15 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 74.06 | 44.44 | |
| Tangible assets total | 74.06 | 44.44 | |
| Investments total | |||
| Non-current other receivables | 22.50 | ||
| Long term receivables total | 22.50 | ||
| Inventories total | |||
| Current trade debtors | 82.63 | 1 293.57 | 910.72 |
| Current amounts owed by group member comp. | 263.18 | ||
| Prepayments and accrued income | 2.00 | ||
| Current other receivables | 55.38 | 208.37 | 944.00 |
| Current deferred tax assets | 49.00 | ||
| Short term receivables total | 138.01 | 1 550.94 | 2 119.91 |
| Cash and bank deposits | 59.17 | 389.45 | 29.03 |
| Cash and cash equivalents | 59.17 | 389.45 | 29.03 |
| Balance sheet total (assets) | 219.69 | 2 014.45 | 2 193.38 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 61.00 | 250.00 | |
| Retained earnings | - 274.57 | 563.04 | |
| Profit of the financial year | -18.49 | 1 087.61 | 9.15 |
| Shareholders equity total | 21.52 | 914.04 | 862.19 |
| Provisions | 16.30 | 13.00 | |
| Non-current other liabilities | 244.99 | ||
| Non-current liabilities total | 244.99 | ||
| Current trade creditors | 79.12 | 158.76 | 410.18 |
| Current owed to participating | 44.31 | 77.21 | |
| Short-term deferred tax liabilities | 244.99 | 258.76 | |
| Other non-interest bearing current liabilities | 119.05 | 636.05 | 572.04 |
| Current liabilities total | 198.17 | 1 084.11 | 1 318.18 |
| Balance sheet total (liabilities) | 219.69 | 2 014.45 | 2 438.36 |
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