ByplanBureauet ApS — Credit Rating and Financial Key Figures

CVR number: 44148501

Strandvej 48 B, 5700 Svendborg

jesper@byplanbureauet.dk

tel: 20917394

Free credit report

Income statement (kDKK)

	2023	2024
Fiscal period length	12	12
Net sales
Gross profit	693.42	338.20
Employee benefit expenses	- 485.30	- 583.39
Total depreciation	-38.57	-38.57
EBIT	169.55	- 283.76
Other financial expenses	-1.68	-2.39
Pre-tax profit	167.87	- 286.15
Income taxes	-39.72	50.90
Net earnings	128.15	- 235.25

Assets (kDKK)

	2023	2024
Goodwill	231.43	192.86
Intangible assets total	231.43	192.86
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current trade debtors	196.07	142.28
Current amounts owed by group member comp.	10.74
Prepayments and accrued income	4.68	4.29
Current other receivables	0.04
Short term receivables total	211.54	146.56
Cash and bank deposits	270.45	4.44
Cash and cash equivalents	270.45	4.44
Balance sheet total (assets)	713.42	343.86

Equity and liabilities (kDKK)

	2023	2024
Share capital	42.00	42.00
Retained earnings	320.55	448.70
Profit of the financial year	128.15	- 235.25
Shareholders equity total	490.70	255.45
Provisions	50.90
Non-current liabilities total
Current trade creditors	10.00	10.00
Current owed to participating		4.29
Current owed to group member		30.61
Short-term deferred tax liabilities	48.22
Other non-interest bearing current liabilities	113.60	43.51
Current liabilities total	171.82	88.41
Balance sheet total (liabilities)	713.42	343.86

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