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Von Essen Byg Aps — Credit Rating and Financial Key Figures
CVR number: 44563037
Bragesgade 20, 2200 København N
vonessenbyg@gmail.com
tel: 51946615
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 628.57 | 503.92 |
| Employee benefit expenses | - 487.22 | - 854.18 |
| EBIT | 141.36 | - 350.25 |
| Other financial income | 0.05 | 0.29 |
| Other financial expenses | -1.76 | -2.76 |
| Pre-tax profit | 139.65 | - 352.73 |
| Income taxes | -30.72 | |
| Net earnings | 108.92 | - 352.73 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 1 545.77 | 519.20 |
| Current other receivables | 545.00 | |
| Short term receivables total | 1 545.77 | 1 064.20 |
| Cash and bank deposits | 154.37 | 162.02 |
| Cash and cash equivalents | 154.37 | 162.02 |
| Balance sheet total (assets) | 1 700.15 | 1 226.22 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 108.92 | |
| Profit of the financial year | 108.92 | - 352.73 |
| Shareholders equity total | 148.93 | - 203.80 |
| Non-current advances received | 75.00 | |
| Non-current liabilities total | 75.00 | |
| Current trade creditors | 1 268.25 | 449.60 |
| Current owed to participating | 11.35 | 15.00 |
| Current owed to group member | 795.00 | |
| Short-term deferred tax liabilities | 30.72 | |
| Other non-interest bearing current liabilities | 165.90 | 170.42 |
| Current liabilities total | 1 476.22 | 1 430.02 |
| Balance sheet total (liabilities) | 1 700.15 | 1 226.22 |
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