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KompetenceByg ApS — Credit Rating and Financial Key Figures
CVR number: 44148048
Svestrupvej 8, 3650 Ølstykke
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 502.22 | 704.45 | -3.23 |
| Employee benefit expenses | - 183.31 | - 351.06 | - 442.71 |
| Total depreciation | - 177.81 | - 137.23 | - 137.23 |
| EBIT | 141.10 | 216.16 | - 583.16 |
| Other financial income | 2.47 | 12.34 | |
| Other financial expenses | -6.90 | -8.41 | -1.26 |
| Pre-tax profit | 136.67 | 220.09 | - 584.41 |
| Income taxes | -33.99 | -56.93 | 99.28 |
| Net earnings | 102.69 | 163.15 | - 485.13 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Goodwill | 557.14 | 464.29 | 371.43 |
| Intangible assets total | 557.14 | 464.29 | 371.43 |
| Machinery and equipment | 177.47 | 133.10 | 88.73 |
| Tangible assets total | 177.47 | 133.10 | 88.73 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 297.69 | 212.98 | 1 594.65 |
| Prepayments and accrued income | 27.91 | 28.18 | 35.80 |
| Current other receivables | 135.34 | 345.00 | 54.98 |
| Current deferred tax assets | 30.00 | ||
| Short term receivables total | 460.94 | 586.15 | 1 715.43 |
| Cash and bank deposits | 41.05 | 124.28 | |
| Cash and cash equivalents | 41.05 | 124.28 | |
| Balance sheet total (assets) | 1 236.61 | 1 307.83 | 2 175.59 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 263.65 | ||
| Other reserves | - 196.15 | ||
| Retained earnings | 830.63 | 669.67 | 832.83 |
| Profit of the financial year | 102.69 | 163.15 | - 485.13 |
| Shareholders equity total | 973.32 | 940.32 | 387.69 |
| Provisions | 126.91 | 105.40 | |
| Non-current liabilities total | |||
| Current loans from credit institutions | 18.72 | ||
| Advances received | 1 224.79 | ||
| Current trade creditors | 61.15 | 102.13 | 120.14 |
| Short-term deferred tax liabilities | 61.07 | 73.74 | |
| Other non-interest bearing current liabilities | 14.15 | 86.23 | 424.25 |
| Current liabilities total | 136.37 | 262.10 | 1 787.90 |
| Balance sheet total (liabilities) | 1 236.61 | 1 307.83 | 2 175.59 |
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