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Byens Ejendomsservice ApS — Credit Rating and Financial Key Figures
CVR number: 44308002
Marupvej 43, 6900 Skjern
andreas@a-byg.net
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 2 939.78 | 3 689.67 |
| Employee benefit expenses | -2 275.57 | -3 266.89 |
| Total depreciation | -79.02 | - 137.56 |
| EBIT | 585.19 | 285.21 |
| Other financial income | 0.17 | 1.11 |
| Other financial expenses | -45.04 | -49.27 |
| Pre-tax profit | 540.31 | 237.05 |
| Income taxes | - 120.70 | -52.89 |
| Net earnings | 419.62 | 184.17 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 382.43 | 710.77 |
| Tangible assets total | 382.43 | 710.77 |
| Investments total | ||
| Long term receivables total | ||
| Finished products/goods | 231.45 | 494.51 |
| Inventories total | 231.45 | 494.51 |
| Current trade debtors | 246.30 | 526.54 |
| Current amounts owed by group member comp. | 50.17 | 66.76 |
| Prepayments and accrued income | 134.17 | 122.17 |
| Current other receivables | 227.15 | 532.88 |
| Short term receivables total | 657.79 | 1 248.35 |
| Cash and bank deposits | 1.17 | |
| Cash and cash equivalents | 1.17 | |
| Balance sheet total (assets) | 1 271.67 | 2 454.80 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 419.62 | |
| Profit of the financial year | 419.62 | 184.17 |
| Shareholders equity total | 459.62 | 643.78 |
| Provisions | 36.51 | 45.19 |
| Non-current leasing loans | 140.06 | 111.47 |
| Non-current liabilities total | 140.06 | 111.47 |
| Current loans from credit institutions | 70.77 | 735.29 |
| Current trade creditors | 201.38 | 279.80 |
| Current owed to participating | 2.80 | |
| Short-term deferred tax liabilities | 84.19 | 44.20 |
| Other non-interest bearing current liabilities | 279.14 | 592.26 |
| Current liabilities total | 635.48 | 1 654.36 |
| Balance sheet total (liabilities) | 1 271.67 | 2 454.80 |
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