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Byg med Vinther ApS — Credit Rating and Financial Key Figures
CVR number: 44272989
Sønderstrupvej 5 D, 4340 Tølløse
bygmedvinther@gmail.com
tel: 42287505
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 465.75 | 718.85 |
| Employee benefit expenses | - 139.71 | - 220.29 |
| Other operating expenses | -34.60 | -34.09 |
| Total depreciation | -16.88 | -16.20 |
| EBIT | 274.56 | 516.45 |
| Other financial expenses | -0.01 | -0.05 |
| Pre-tax profit | 274.56 | 516.40 |
| Income taxes | -70.38 | - 107.26 |
| Net earnings | 204.17 | 409.14 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 64.13 | 47.93 |
| Tangible assets total | 64.13 | 47.93 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 37.30 | 143.28 |
| Current amounts owed by group member comp. | 4.27 | |
| Prepayments and accrued income | 7.95 | |
| Current other receivables | 44.64 | 20.00 |
| Short term receivables total | 94.16 | 163.28 |
| Cash and bank deposits | 421.07 | 663.21 |
| Cash and cash equivalents | 421.07 | 663.21 |
| Balance sheet total (assets) | 579.35 | 874.41 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 204.00 | 409.00 |
| Retained earnings | - 204.00 | - 408.83 |
| Profit of the financial year | 204.17 | 409.14 |
| Shareholders equity total | 244.17 | 449.31 |
| Provisions | 2.49 | 0.52 |
| Non-current deferred tax liabilities | 67.89 | 109.23 |
| Non-current liabilities total | 67.89 | 109.23 |
| Current trade creditors | 86.82 | 40.12 |
| Current owed to group member | 63.62 | |
| Other non-interest bearing current liabilities | 177.97 | 211.61 |
| Current liabilities total | 264.79 | 315.35 |
| Balance sheet total (liabilities) | 579.35 | 874.41 |
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