Byens tømrer og ejendomsservice ApS — Credit Rating and Financial Key Figures
CVR number: 44308002
Marupvej 43, 6900 Skjern
andreas@a-byg.net
Income statement (kDKK)
2024 | |
---|---|
Fiscal period length | 12 |
Net sales | |
Gross profit | 2 939.78 |
Employee benefit expenses | -2 275.57 |
Total depreciation | -79.02 |
EBIT | 585.19 |
Other financial income | 0.17 |
Other financial expenses | -45.04 |
Pre-tax profit | 540.31 |
Income taxes | - 120.70 |
Net earnings | 419.62 |
Assets (kDKK)
2023 | 2024 | |
---|---|---|
Intangible assets total | ||
Machinery and equipment | 382.43 | |
Tangible assets total | 382.43 | |
Investments total | ||
Long term receivables total | ||
Finished products/goods | 231.45 | |
Inventories total | 231.45 | |
Current trade debtors | 246.30 | |
Prepayments and accrued income | 134.17 | |
Current other receivables | 277.32 | |
Short term receivables total | 657.79 | |
Cash and bank deposits | 40.00 | |
Cash and cash equivalents | 40.00 | |
Balance sheet total (assets) | 40.00 | 1 271.67 |
Equity and liabilities (kDKK)
2023 | 2024 | |
---|---|---|
Share capital | 40.00 | 40.00 |
Profit of the financial year | 419.62 | |
Shareholders equity total | 40.00 | 459.62 |
Provisions | 36.51 | |
Non-current leasing loans | 140.06 | |
Non-current liabilities total | 140.06 | |
Current loans from credit institutions | 70.77 | |
Current trade creditors | 201.38 | |
Short-term deferred tax liabilities | 84.19 | |
Other non-interest bearing current liabilities | 279.14 | |
Current liabilities total | 635.48 | |
Balance sheet total (liabilities) | 40.00 | 1 271.67 |
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