Byggeriet service ApS — Credit Rating and Financial Key Figures
CVR number: 43899155
Lundeparken 29, 2740 Skovlunde
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 1 656.37 | 3 031.91 |
| Employee benefit expenses | -1 439.27 | -2 843.54 |
| Total depreciation | -1.20 | -3.60 |
| EBIT | 215.90 | 184.77 |
| Other financial expenses | -5.49 | -18.04 |
| Pre-tax profit | 210.41 | 166.73 |
| Income taxes | -50.97 | -49.41 |
| Net earnings | 159.44 | 117.32 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 16.80 | 13.20 |
| Tangible assets total | 16.80 | 13.20 |
| Investments total | 9.30 | 16.30 |
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 412.22 | 563.41 |
| Current amounts owed by group member comp. | 4.96 | 14.30 |
| Prepayments and accrued income | 0.63 | 92.77 |
| Current other receivables | 11.01 | |
| Short term receivables total | 428.82 | 670.47 |
| Cash and bank deposits | 213.39 | 404.98 |
| Cash and cash equivalents | 213.39 | 404.98 |
| Balance sheet total (assets) | 668.31 | 1 104.95 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 159.44 | |
| Profit of the financial year | 159.44 | 117.32 |
| Shareholders equity total | 199.44 | 316.76 |
| Provisions | 0.73 | 0.68 |
| Non-current liabilities total | ||
| Current trade creditors | 60.04 | 72.48 |
| Short-term deferred tax liabilities | 54.12 | 107.68 |
| Other non-interest bearing current liabilities | 354.00 | 607.35 |
| Current liabilities total | 468.15 | 787.51 |
| Balance sheet total (liabilities) | 668.31 | 1 104.95 |
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