Venson Byg ApS — Credit Rating and Financial Key Figures
CVR number: 39736780
Haspegårdsvej 42, 2880 Bagsværd
mail@vensonbyg.dk
tel: 26171368
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 13 692.17 | ||||
| External services | -6 920.08 | ||||
| Gross profit | 6 772.09 | 6 022.35 | 5 842.31 | 7 484.67 | 11 806.70 |
| Employee benefit expenses | -5 849.41 | -7 063.73 | -5 574.82 | -6 498.85 | -9 546.47 |
| EBIT | 922.68 | -1 041.37 | 267.49 | 985.82 | 2 260.23 |
| Other financial expenses | -5.70 | -31.80 | -46.32 | -13.28 | -13.38 |
| Pre-tax profit | 916.98 | -1 073.18 | 221.17 | 972.54 | 2 246.86 |
| Income taxes | - 209.70 | -78.45 | - 518.21 | ||
| Net earnings | 707.27 | -1 073.18 | 221.17 | 894.08 | 1 728.64 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 2 810.52 | 1 760.46 | 1 564.88 | 2 849.87 | 3 910.35 |
| Current owed by particip. interest comp. | 3.50 | ||||
| Prepayments and accrued income | 120.49 | ||||
| Current other receivables | 526.14 | 153.43 | |||
| Current deferred tax assets | 94.00 | 49.00 | |||
| Short term receivables total | 3 336.66 | 1 854.46 | 1 613.88 | 3 006.80 | 4 030.84 |
| Cash and bank deposits | 927.75 | 513.62 | 414.55 | 759.14 | 2 108.07 |
| Cash and cash equivalents | 927.75 | 513.62 | 414.55 | 759.14 | 2 108.07 |
| Balance sheet total (assets) | 4 264.41 | 2 368.08 | 2 028.43 | 3 765.94 | 6 138.91 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 113.00 | 232.20 | 400.00 | 1 000.00 | |
| Other reserves | - 114.40 | ||||
| Retained earnings | 924.37 | 1 631.64 | 326.27 | 147.44 | 41.52 |
| Profit of the financial year | 707.27 | -1 073.18 | 221.17 | 894.08 | 1 728.64 |
| Shareholders equity total | 1 794.64 | 608.47 | 715.24 | 1 491.52 | 2 820.17 |
| Non-current liabilities total | |||||
| Current trade creditors | 636.19 | 1 338.74 | 1 156.80 | ||
| Current owed to participating | 272.07 | ||||
| Short-term deferred tax liabilities | 115.70 | 13.41 | 484.21 | ||
| Other non-interest bearing current liabilities | 2 354.07 | 1 759.61 | 677.00 | 922.26 | 1 405.65 |
| Current liabilities total | 2 469.77 | 1 759.61 | 1 313.19 | 2 274.42 | 3 318.74 |
| Balance sheet total (liabilities) | 4 264.41 | 2 368.08 | 2 028.43 | 3 765.94 | 6 138.91 |
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