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Bygadens Træpleje ApS — Credit Rating and Financial Key Figures
CVR number: 44458616
Svinget 3 A, Kattinge 4000 Roskilde
kontakt@bygadenstraepleje.dk
tel: 27639959
www.bygadenstraepleje.dk
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 1 123.87 | 987.15 |
| External services | - 600.49 | - 643.53 |
| Gross profit | 523.38 | 343.61 |
| Wages and salaries | - 385.94 | - 209.47 |
| Social security expenses | -17.61 | |
| Total depreciation | -72.08 | -51.66 |
| EBIT | 65.35 | 64.87 |
| Other financial income | 0.02 | |
| Other financial expenses | -4.61 | |
| Pre-tax profit | 65.35 | 60.28 |
| Income taxes | -10.41 | -11.07 |
| Net earnings | 54.94 | 49.21 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Buildings | 288.32 | 206.66 |
| Tangible assets total | 288.32 | 206.66 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 1.56 | |
| Current owed by particip. interest comp. | 22.72 | |
| Short term receivables total | 24.28 | |
| Cash and bank deposits | 31.31 | 20.00 |
| Cash and cash equivalents | 31.31 | 20.00 |
| Balance sheet total (assets) | 319.63 | 250.94 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 54.20 | |
| Profit of the financial year | 54.94 | 49.21 |
| Shareholders equity total | 94.94 | 143.41 |
| Non-current loans from credit institutions | 69.33 | |
| Non-current liabilities total | 69.33 | |
| Current trade creditors | 8.88 | |
| Short-term deferred tax liabilities | 10.41 | 11.07 |
| Other non-interest bearing current liabilities | 214.28 | 18.25 |
| Current liabilities total | 224.69 | 38.20 |
| Balance sheet total (liabilities) | 319.63 | 250.94 |
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