BYENS TEGNESTUE ApS
CVR number: 80738013
Forbindelsesvej 5, 2100 København Ø
tel: 35262283
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 2 234.90 | 1 816.28 | 1 943.33 | 1 681.84 | 2 376.06 |
Employee benefit expenses | -2 173.24 | -2 284.81 | -1 795.53 | -1 735.78 | -1 709.24 |
Total depreciation | -5.71 | -33.75 | -33.75 | ||
EBIT | 55.96 | - 502.28 | 181.54 | -53.94 | 666.83 |
Other financial income | -0.39 | 1.81 | 0.13 | ||
Other financial expenses | -1.61 | -8.52 | -10.46 | -6.58 | -4.90 |
Pre-tax profit | 54.34 | - 510.80 | 170.70 | -58.71 | 662.05 |
Income taxes | -16.61 | 112.03 | -38.87 | 12.13 | - 146.21 |
Net earnings | 37.74 | - 398.76 | 131.83 | -46.58 | 515.85 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Investments total | |||||
Non-current other receivables | 12.00 | 12.00 | 12.00 | 12.00 | 12.00 |
Long term receivables total | 12.00 | 12.00 | 12.00 | 12.00 | 12.00 |
Inventories total | |||||
Current trade debtors | 1 305.78 | 1 357.53 | 1 304.02 | 1 235.53 | 1 697.72 |
Current amounts owed by group member comp. | 5.23 | ||||
Prepayments and accrued income | 27.21 | 40.09 | 43.12 | 42.75 | 56.94 |
Current other receivables | 11.88 | 142.50 | |||
Current deferred tax assets | 4.79 | 133.07 | 121.95 | 135.08 | 28.52 |
Short term receivables total | 1 337.78 | 1 530.68 | 1 486.19 | 1 555.86 | 1 783.17 |
Cash and bank deposits | 1 286.71 | 915.49 | 691.77 | 332.35 | 464.71 |
Cash and cash equivalents | 1 286.71 | 915.49 | 691.77 | 332.35 | 464.71 |
Balance sheet total (assets) | 2 636.50 | 2 458.18 | 2 189.97 | 1 900.21 | 2 259.88 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
Shares repurchased | 200.00 | 200.00 | 300.00 | ||
Retained earnings | 843.47 | 681.21 | 82.44 | 214.27 | - 132.31 |
Profit of the financial year | 37.74 | - 398.76 | 131.83 | -46.58 | 515.85 |
Shareholders equity total | 1 081.21 | 682.44 | 614.27 | 367.69 | 883.53 |
Non-current liabilities total | |||||
Current trade creditors | 358.10 | 469.89 | 443.23 | 341.59 | 289.94 |
Current owed to participating | 21.62 | 22.50 | 2.12 | 202.13 | 3.49 |
Short-term deferred tax liabilities | 7.01 | 57.64 | |||
Other non-interest bearing current liabilities | 1 168.56 | 1 283.33 | 1 130.35 | 988.80 | 1 025.27 |
Current liabilities total | 1 555.29 | 1 775.73 | 1 575.70 | 1 532.52 | 1 376.34 |
Balance sheet total (liabilities) | 2 636.50 | 2 458.18 | 2 189.97 | 1 900.21 | 2 259.88 |
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