Byggefinish.dk ApS — Credit Rating and Financial Key Figures
CVR number: 39497298
Th. Nielsens Gade 88, 7400 Herning
tel: 30289044
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 366.98 | 289.02 | 151.89 | 393.19 | 238.00 |
| Employee benefit expenses | - 284.28 | - 351.26 | - 344.31 | - 320.51 | - 241.35 |
| Other operating expenses | -6.81 | ||||
| Total depreciation | -4.33 | -4.33 | -0.36 | -1.94 | -5.81 |
| EBIT | 78.37 | -66.58 | - 192.78 | 70.74 | -15.98 |
| Other financial expenses | -2.85 | -1.23 | -1.47 | -0.42 | -4.49 |
| Pre-tax profit | 75.51 | -67.81 | - 194.25 | 70.32 | -20.47 |
| Income taxes | -17.55 | 0.95 | -0.32 | 36.40 | 4.13 |
| Net earnings | 57.96 | -66.85 | - 194.57 | 106.72 | -16.33 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 4.70 | 0.36 | 5.81 | ||
| Tangible assets total | 4.70 | 0.36 | 5.81 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 2.49 | 50.07 | 37.84 | 43.43 | 3.50 |
| Current other receivables | 100.00 | 2.03 | |||
| Current deferred tax assets | 1.00 | 38.40 | 40.53 | ||
| Short term receivables total | 2.49 | 150.07 | 38.84 | 81.82 | 46.06 |
| Cash and bank deposits | 155.44 | 58.00 | 22.68 | ||
| Cash and cash equivalents | 155.44 | 58.00 | 22.68 | ||
| Balance sheet total (assets) | 162.62 | 208.43 | 38.84 | 87.63 | 68.75 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 5.00 | 5.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 35.00 | 35.00 | |||
| Retained earnings | -68.61 | -10.65 | -77.51 | - 272.08 | - 165.36 |
| Profit of the financial year | 57.96 | -66.85 | - 194.57 | 106.72 | -16.33 |
| Shareholders equity total | 29.35 | -37.50 | - 232.08 | - 125.36 | - 141.69 |
| Provisions | 1.03 | 0.08 | |||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 56.10 | 2.66 | |||
| Current trade creditors | 12.36 | 28.66 | 65.74 | 17.84 | |
| Current owed to participating | 2.30 | 2.65 | 128.25 | 128.60 | 126.40 |
| Short-term deferred tax liabilities | 9.06 | 9.06 | |||
| Other non-interest bearing current liabilities | 108.52 | 205.48 | 20.83 | 63.89 | 84.04 |
| Current liabilities total | 132.24 | 245.86 | 270.91 | 212.99 | 210.44 |
| Balance sheet total (liabilities) | 162.62 | 208.43 | 38.84 | 87.63 | 68.75 |
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