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 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 465.75 |
| Employee benefit expenses | - 139.71 |
| Other operating expenses | -34.60 |
| Total depreciation | -16.88 |
| EBIT | 274.56 |
| Other financial expenses | -0.01 |
| Pre-tax profit | 274.56 |
| Income taxes | -70.38 |
| Net earnings | 204.17 |
Assets (kDKK)
2024 | |
|---|---|
| Intangible assets total | |
| Machinery and equipment | 64.13 |
| Tangible assets total | 64.13 |
| Investments total | |
| Long term receivables total | |
| Inventories total | |
| Current trade debtors | 37.30 |
| Current amounts owed by group member comp. | 4.27 |
| Prepayments and accrued income | 7.95 |
| Current other receivables | 44.64 |
| Short term receivables total | 94.16 |
| Cash and bank deposits | 421.07 |
| Cash and cash equivalents | 421.07 |
| Balance sheet total (assets) | 579.35 |
Equity and liabilities (kDKK)
2024 | |
|---|---|
| Share capital | 40.00 |
| Shares repurchased | 204.00 |
| Retained earnings | - 204.00 |
| Profit of the financial year | 204.17 |
| Shareholders equity total | 244.17 |
| Provisions | 2.49 |
| Non-current deferred tax liabilities | 67.89 |
| Non-current liabilities total | 67.89 |
| Current trade creditors | 86.82 |
| Other non-interest bearing current liabilities | 177.97 |
| Current liabilities total | 264.79 |
| Balance sheet total (liabilities) | 579.35 |
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