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Byens Rens ApS — Credit Rating and Financial Key Figures
CVR number: 43768093
Jupitervej 7, 7000 Fredericia
info@byensrens.dk
tel: 75924350
www.byensrens.dk
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 8 592.24 | 10 893.26 | 12 015.19 |
| Costs of management | -2 245.24 | -3 045.80 | -3 869.70 |
| Costs of distribution | -5 534.14 | -6 614.36 | -7 070.49 |
| Other operating expenses | -54.59 | -15.00 | |
| EBIT | 812.86 | 1 178.51 | 1 060.00 |
| Other financial income | 2.89 | 1.21 | 1.27 |
| Other financial expenses | - 112.23 | -81.99 | -84.88 |
| Pre-tax profit | 703.52 | 1 097.73 | 976.39 |
| Income taxes | - 154.78 | - 242.28 | - 215.68 |
| Net earnings | 548.74 | 855.45 | 760.71 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Goodwill | 123.78 | 110.33 | 720.58 |
| Intangible assets total | 123.78 | 110.33 | 720.58 |
| Buildings | 448.04 | ||
| Machinery and equipment | 363.45 | 582.99 | 1 188.29 |
| Tangible assets total | 363.45 | 582.99 | 1 636.33 |
| Investments total | 1 293.00 | 1 186.89 | 979.84 |
| Long term receivables total | |||
| Raw materials and consumables | 13.00 | 70.00 | 192.25 |
| Inventories total | 13.00 | 70.00 | 192.25 |
| Current trade debtors | 1 656.72 | 1 980.46 | 2 362.09 |
| Current other receivables | 70.00 | 66.35 | |
| Short term receivables total | 1 656.72 | 2 050.46 | 2 428.44 |
| Balance sheet total (assets) | 3 449.96 | 4 000.68 | 5 957.44 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 175.00 | 160.00 | |
| Retained earnings | 373.74 | 1 069.19 | |
| Profit of the financial year | 548.74 | 855.45 | 760.71 |
| Shareholders equity total | 588.74 | 1 444.19 | 2 029.90 |
| Provisions | 2.34 | 6.20 | 60.19 |
| Non-current liabilities total | |||
| Current loans from credit institutions | 951.67 | 120.27 | 1 320.09 |
| Current trade creditors | 392.03 | 408.35 | 583.46 |
| Current owed to participating | 552.30 | ||
| Current owed to group member | 540.20 | 572.64 | |
| Short-term deferred tax liabilities | 152.43 | 238.43 | 161.68 |
| Other non-interest bearing current liabilities | 810.44 | 1 243.04 | 1 229.47 |
| Current liabilities total | 2 858.87 | 2 550.29 | 3 867.34 |
| Balance sheet total (liabilities) | 3 449.96 | 4 000.68 | 5 957.44 |
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