K. BYSKOV HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 34217084
Ribevej 56, 6683 Føvling
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -11.60 | -13.50 | -8.50 | -19.21 | 2.93 |
| Other operating expenses | -36.65 | ||||
| Total depreciation | -30.00 | ||||
| EBIT | -11.60 | -13.50 | -38.50 | -19.21 | -33.72 |
| Other financial expenses | -0.25 | -0.21 | -0.00 | -0.00 | -1.01 |
| Reduction non-current investment assets | -40.00 | -3 333.68 | |||
| Pre-tax profit | -51.85 | -13.71 | -38.50 | -19.21 | -3 368.41 |
| Net earnings | -51.85 | -13.71 | -38.50 | -19.21 | -3 368.41 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 32.00 | 512.77 | |||
| Participating interests | 30.00 | 30.00 | |||
| Investments total | 30.00 | 30.00 | 32.00 | 512.77 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 298.75 | 385.40 | 385.15 | 426.74 | 404.14 |
| Current other receivables | 66.65 | 66.65 | 66.65 | 66.65 | |
| Short term receivables total | 365.40 | 452.05 | 451.80 | 493.39 | 404.14 |
| Cash and bank deposits | 100.25 | 0.01 | 0.01 | ||
| Cash and cash equivalents | 100.25 | 0.01 | 0.01 | ||
| Balance sheet total (assets) | 495.65 | 482.06 | 451.81 | 525.39 | 916.91 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Retained earnings | 400.90 | 349.05 | 335.34 | 296.84 | 277.62 |
| Profit of the financial year | -51.85 | -13.71 | -38.50 | -19.21 | -3 368.41 |
| Shareholders equity total | 449.05 | 435.34 | 396.84 | 377.62 | -2 990.79 |
| Non-current deferred tax liabilities | 2 817.70 | ||||
| Non-current liabilities total | 2 817.70 | ||||
| Current loans from credit institutions | 0.00 | 0.00 | |||
| Current trade creditors | 9.88 | 9.88 | 17.38 | 17.38 | 7.50 |
| Current owed to group member | 1 000.00 | ||||
| Other non-interest bearing current liabilities | 36.73 | 36.85 | 37.60 | 130.39 | 82.49 |
| Current liabilities total | 46.60 | 46.72 | 54.97 | 147.76 | 1 090.00 |
| Balance sheet total (liabilities) | 495.65 | 482.06 | 451.81 | 525.39 | 916.91 |
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