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Hydrovej 1, Tønder ApS — Credit Rating and Financial Key Figures
CVR number: 42751103
Niels Pedersensvej 13, 2670 Greve
em@byibyen.dk
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | 1 155.18 | 1 393.26 | 1 478.65 | 1 379.26 |
| External services | 578.40 | - 466.92 | - 434.48 | - 828.47 |
| Gross profit | 1 733.58 | 926.34 | 1 044.17 | 550.80 |
| EBIT | 1 733.58 | 926.34 | 1 044.17 | 550.80 |
| Other financial income | 0.05 | 0.88 | ||
| Other financial expenses | - 232.06 | - 143.68 | - 119.36 | - 109.30 |
| Exchange rate differences | 791.48 | |||
| Pre-tax profit | 1 501.51 | 782.71 | 1 717.17 | 441.50 |
| Income taxes | - 283.45 | - 157.38 | - 377.78 | -97.13 |
| Net earnings | 1 218.06 | 625.33 | 1 339.39 | 344.37 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Land and waters | 9 208.52 | 9 208.52 | 10 000.00 | 10 900.00 |
| Tangible assets total | 9 208.52 | 9 208.52 | 10 000.00 | 10 900.00 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 217.94 | 175.33 | ||
| Current other receivables | 25.57 | 157.42 | ||
| Current deferred tax assets | 169.82 | |||
| Short term receivables total | 243.50 | 175.33 | 327.24 | |
| Cash and bank deposits | 65.07 | 86.39 | 34.43 | 99.09 |
| Cash and cash equivalents | 65.07 | 86.39 | 34.43 | 99.09 |
| Balance sheet total (assets) | 9 517.10 | 9 470.24 | 10 034.43 | 11 326.33 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 1 218.06 | 1 843.39 | 3 182.78 | |
| Profit of the financial year | 1 218.06 | 625.33 | 1 339.39 | 344.37 |
| Shareholders equity total | 1 268.06 | 1 893.39 | 3 232.78 | 3 577.14 |
| Provisions | 220.09 | 289.03 | 532.11 | 799.06 |
| Non-current loans from credit institutions | 4 278.59 | 4 065.82 | 3 850.55 | 3 632.43 |
| Non-current liabilities total | 4 278.59 | 4 065.82 | 3 850.55 | 3 632.43 |
| Current loans from credit institutions | 209.71 | 212.47 | 215.27 | 218.11 |
| Current trade creditors | 134.18 | 534.94 | ||
| Current owed to group member | 3 084.52 | 2 433.51 | 1 396.10 | 2 097.52 |
| Short-term deferred tax liabilities | 63.37 | 104.76 | 134.70 | |
| Other non-interest bearing current liabilities | 392.77 | 471.25 | 538.74 | 467.12 |
| Current liabilities total | 3 750.37 | 3 221.99 | 2 419.00 | 3 317.70 |
| Balance sheet total (liabilities) | 9 517.10 | 9 470.24 | 10 034.43 | 11 326.33 |
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