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Byggetema ApS — Credit Rating and Financial Key Figures
CVR number: 38341707
Dalgårdsvej 14, Thorsager 8410 Rønde
ts@byggetema.dk
tel: 22416925
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | 164.45 | 99.36 | 376.42 | 502.56 |
| Other operating income | 0.61 | |||
| External services | - 139.20 | -76.69 | - 112.01 | - 129.62 |
| Rents | -36.00 | |||
| Gross profit | 25.25 | 22.67 | 264.41 | 315.67 |
| Costs of management | -21.87 | |||
| Wages and salaries | - 149.82 | - 274.22 | ||
| Social security expenses | - 103.69 | -5.74 | ||
| Employee benefit expenses | -16.43 | -20.00 | ||
| Total depreciation | -8.00 | -10.50 | ||
| EBIT | 0.82 | 2.67 | 0.40 | 35.72 |
| Other financial expenses | -17.18 | |||
| Pre-tax profit | 0.82 | 2.67 | 0.40 | 18.53 |
| Net earnings | 0.82 | 2.67 | 0.40 | 18.53 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 3.60 | 5.00 | 8.00 | 6.00 | |
| Intangible assets total | 3.60 | 5.00 | 8.00 | 6.00 | |
| Machinery and equipment | 42.00 | 34.00 | 34.00 | 25.50 | 13.93 |
| Tangible assets total | 42.00 | 34.00 | 34.00 | 25.50 | 13.93 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 8.80 | 6.50 | |||
| Current other receivables | 2.20 | ||||
| Short term receivables total | 11.00 | 6.50 | |||
| Cash and bank deposits | 5.00 | 11.82 | 10.67 | 28.86 | 119.79 |
| Cash and cash equivalents | 5.00 | 11.82 | 10.67 | 28.86 | 119.79 |
| Balance sheet total (assets) | 50.60 | 50.82 | 52.67 | 71.36 | 140.22 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 31.36 | 50.00 |
| Shares repurchased | 0.82 | 2.67 | 0.40 | ||
| Other reserves | -0.40 | ||||
| Retained earnings | -0.82 | -2.67 | -0.40 | 2.67 | |
| Profit of the financial year | 0.82 | 2.67 | 0.40 | 18.53 | |
| Shareholders equity total | 50.00 | 50.82 | 52.67 | 31.36 | 71.20 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 40.00 | ||||
| Short-term deferred tax liabilities | 0.60 | ||||
| Other non-interest bearing current liabilities | 69.02 | ||||
| Current liabilities total | 0.60 | 40.00 | 69.02 | ||
| Balance sheet total (liabilities) | 50.60 | 50.82 | 52.67 | 71.36 | 140.22 |
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