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BV Byg og Energi ApS — Credit Rating and Financial Key Figures
CVR number: 42759872
Enebærvænget 24, Thurø 5700 Svendborg
salg@bvenergi.dk
www.bvenergi.dk
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 4 824.81 | 2 134.57 | 1 081.12 | 847.24 |
| Employee benefit expenses | - 525.54 | - 904.07 | -1 026.82 | -1 160.02 |
| EBIT | 4 299.27 | 1 230.51 | 54.29 | - 312.78 |
| Other financial income | 47.08 | 106.52 | 11.24 | |
| Other financial expenses | -11.59 | -59.98 | -79.72 | -23.37 |
| Pre-tax profit | 4 287.68 | 1 217.61 | 81.09 | - 324.91 |
| Income taxes | - 950.05 | - 279.31 | -29.58 | 63.66 |
| Net earnings | 3 337.63 | 938.31 | 51.51 | - 261.25 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Finished products/goods | 100.00 | 100.00 | ||
| Inventories total | 100.00 | 100.00 | ||
| Current trade debtors | 2 198.65 | 547.65 | 567.91 | 369.28 |
| Current amounts owed by group member comp. | 1 858.59 | 945.43 | ||
| Prepayments and accrued income | 170.76 | 85.38 | 101.95 | 32.45 |
| Current other receivables | 136.20 | 20.00 | ||
| Current deferred tax assets | 48.37 | |||
| Short term receivables total | 2 369.41 | 2 627.81 | 1 635.29 | 450.10 |
| Cash and bank deposits | 3 577.29 | 3 090.33 | 1 990.09 | 1 201.62 |
| Cash and cash equivalents | 3 577.29 | 3 090.33 | 1 990.09 | 1 201.62 |
| Balance sheet total (assets) | 5 946.70 | 5 718.14 | 3 725.39 | 1 751.72 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 2 000.00 | 950.00 | 600.00 | |
| Other reserves | - 600.00 | |||
| Retained earnings | -2 000.00 | 1 337.63 | 1 325.94 | 777.45 |
| Profit of the financial year | 3 337.63 | 938.31 | 51.51 | - 261.25 |
| Shareholders equity total | 3 377.63 | 2 315.94 | 2 367.45 | 556.20 |
| Provisions | 37.57 | 115.80 | 119.45 | 163.89 |
| Non-current deferred tax liabilities | 912.49 | 298.09 | 25.93 | |
| Non-current liabilities total | 912.49 | 298.09 | 25.93 | |
| Current trade creditors | 967.38 | 659.57 | 657.75 | 399.89 |
| Current owed to participating | 4.09 | 108.23 | 49.80 | 31.50 |
| Current owed to group member | 1 030.78 | 311.12 | ||
| Short-term deferred tax liabilities | 912.49 | 298.09 | 25.93 | |
| Other non-interest bearing current liabilities | 647.55 | 277.24 | 206.92 | 263.18 |
| Current liabilities total | 1 619.02 | 2 988.31 | 1 212.55 | 1 031.62 |
| Balance sheet total (liabilities) | 5 946.70 | 5 718.14 | 3 725.39 | 1 751.72 |
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