BYGDANSK ApS — Credit Rating and Financial Key Figures
CVR number: 39165279
Sdr. Ommevej 9, Skarrild 6933 Kibæk
tel: 81924186
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 94.54 | ||||
| External services | -83.75 | ||||
| Gross profit | 335.42 | 32.49 | -60.98 | -1.89 | 10.79 |
| Employee benefit expenses | - 399.37 | -81.87 | -0.23 | ||
| Total depreciation | -5.02 | -7.53 | -7.53 | ||
| EBIT | -63.96 | -49.38 | -66.23 | -9.42 | 3.26 |
| Other financial expenses | -2.44 | -7.67 | -11.01 | -8.45 | -1.96 |
| Pre-tax profit | -66.40 | -57.05 | -77.24 | -17.87 | 1.30 |
| Income taxes | -2.35 | ||||
| Net earnings | -66.40 | -57.05 | -77.24 | -17.87 | -1.05 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 371.45 | 363.92 | 356.39 | ||
| Tangible assets total | 371.45 | 363.92 | 356.39 | ||
| Investments total | 47.52 | ||||
| Long term receivables total | |||||
| Finished products/goods | 174.62 | 376.47 | |||
| Inventories total | 174.62 | 376.47 | |||
| Current trade debtors | 8.82 | 8.82 | 62.52 | 19.35 | |
| Current deferred tax assets | 15.00 | 5.00 | 6.00 | 1.00 | |
| Short term receivables total | 23.82 | 13.82 | 68.52 | 1.00 | 19.35 |
| Cash and bank deposits | 110.50 | 8.69 | 4.92 | 8.00 | 0.84 |
| Cash and cash equivalents | 110.50 | 8.69 | 4.92 | 8.00 | 0.84 |
| Balance sheet total (assets) | 308.95 | 446.51 | 444.89 | 372.92 | 376.59 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 55.25 | ||||
| Retained earnings | 89.02 | 37.88 | -19.17 | -96.41 | - 114.28 |
| Profit of the financial year | -66.40 | -57.05 | -77.24 | -17.87 | -1.05 |
| Shareholders equity total | 77.88 | 20.83 | -56.41 | -74.27 | -75.32 |
| Non-current loans from credit institutions | 142.13 | ||||
| Non-current liabilities total | 142.13 | ||||
| Current loans from credit institutions | 0.52 | ||||
| Current trade creditors | 0.94 | 12.17 | 10.00 | ||
| Other non-interest bearing current liabilities | 230.12 | 283.55 | 489.13 | 436.67 | 451.91 |
| Current liabilities total | 231.06 | 283.55 | 501.30 | 447.19 | 451.91 |
| Balance sheet total (liabilities) | 308.95 | 446.51 | 444.89 | 372.92 | 376.59 |
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