BYGDANSK ApS

CVR number: 39165279
Sdr. Ommevej 9, Skarrild 6933 Kibæk
tel: 81924186

Income statement (kDKK)

20192020202120222023
Fiscal period length1212121212
Net sales
Gross profit173.43335.4232.49-60.98-1.89
Employee benefit expenses-89.28- 399.37-81.87-0.23
Total depreciation-5.02-7.53
EBIT84.15-63.96-49.38-66.23-9.42
Other financial income-1.59
Other financial expenses-0.43-2.44-7.67-11.01-8.45
Pre-tax profit82.13-66.40-57.05-77.24-17.87
Income taxes-21.09
Net earnings61.03-66.40-57.05-77.24-17.87

Assets (kDKK)

20192020202120222023
Intangible assets total
Land and waters371.45363.92
Tangible assets total371.45363.92
Other receivables47.52
Investments total47.52
Long term receivables total
Finished products/goods174.62174.62376.47
Inventories total174.62174.62376.47
Current trade debtors47.978.828.8262.52
Current deferred tax assets15.005.006.001.00
Short term receivables total47.9723.8213.8268.521.00
Cash and bank deposits10.84110.508.694.928.00
Cash and cash equivalents10.84110.508.694.928.00
Balance sheet total (assets)233.42308.95446.51444.89372.92

Equity and liabilities (kDKK)

20192020202120222023
Share capital0.000.0040.0040.0040.00
Other reserves55.2555.25
Retained earnings27.9989.0237.88-19.17-96.41
Profit of the financial year61.03-66.40-57.05-77.24-17.87
Shareholders equity total144.2877.8820.83-56.41-74.27
Non-current loans from credit institutions142.13
Non-current liabilities total142.13
Current loans from credit institutions0.52
Current trade creditors0.9412.1710.00
Short-term deferred tax liabilities20.44
Other non-interest bearing current liabilities68.70230.12283.55489.13436.67
Current liabilities total89.14231.06283.55501.30447.19
Balance sheet total (liabilities)233.42308.95446.51444.89372.92
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