A P Byllemos Invest ApS — Credit Rating and Financial Key Figures
CVR number: 44165090
Eskær 2, Tråsbøl 6200 Aabenraa
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -35.00 | 91.56 |
| Total depreciation | -66.00 | |
| EBIT | -35.00 | 25.57 |
| Other financial income | 0.08 | |
| Other financial expenses | -2.00 | -25.66 |
| Net income from associates (fin.) | 72.00 | 834.04 |
| Pre-tax profit | 35.00 | 834.03 |
| Income taxes | 3.00 | -10.48 |
| Net earnings | 38.00 | 823.55 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Land and waters | 2 019.00 | 2 070.75 |
| Tangible assets total | 2 019.00 | 2 070.75 |
| Holdings in group member companies | 3 966.00 | 4 799.93 |
| Investments total | 3 966.00 | 4 799.93 |
| Long term receivables total | ||
| Inventories total | ||
| Current deferred tax assets | 56.00 | 270.31 |
| Short term receivables total | 56.00 | 270.31 |
| Cash and bank deposits | 129.00 | 283.53 |
| Cash and cash equivalents | 129.00 | 283.53 |
| Balance sheet total (assets) | 6 170.00 | 7 424.53 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 50.00 |
| Other reserves | 72.00 | 406.34 |
| Retained earnings | 5 129.00 | 4 822.61 |
| Profit of the financial year | 38.00 | 823.55 |
| Shareholders equity total | 5 279.00 | 6 102.50 |
| Provisions | 300.00 | 322.50 |
| Non-current other liabilities | 90.00 | 90.00 |
| Non-current liabilities total | 90.00 | 90.00 |
| Current owed to participating | 262.00 | 322.35 |
| Current owed to group member | 111.00 | 311.81 |
| Short-term deferred tax liabilities | 51.00 | 258.19 |
| Other non-interest bearing current liabilities | 77.00 | 17.17 |
| Current liabilities total | 501.00 | 909.52 |
| Balance sheet total (liabilities) | 6 170.00 | 7 424.53 |
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