Byggebroen A/S — Credit Rating and Financial Key Figures
CVR number: 44890194
Tvedvej 3, 7490 Aulum
info@gadesaps.dk
tel: 24758058
www.byggebroen.dk
Income statement (kDKK)
2024 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 556.73 |
| Employee benefit expenses | - 346.56 |
| EBIT | 210.17 |
| Other financial income | 0.06 |
| Other financial expenses | -6.26 |
| Pre-tax profit | 203.97 |
| Income taxes | -44.92 |
| Net earnings | 159.06 |
Assets (kDKK)
2024 | |
|---|---|
| Intangible assets total | |
| Tangible assets total | |
| Investments total | |
| Long term receivables total | |
| Inventories total | |
| Current trade debtors | 514.14 |
| Current amounts owed by group member comp. | 221.11 |
| Prepayments and accrued income | 22.46 |
| Current other receivables | 284.40 |
| Short term receivables total | 1 042.12 |
| Cash and bank deposits | 0.17 |
| Cash and cash equivalents | 0.17 |
| Balance sheet total (assets) | 1 042.29 |
Equity and liabilities (kDKK)
2024 | |
|---|---|
| Share capital | 400.00 |
| Profit of the financial year | 159.06 |
| Shareholders equity total | 559.05 |
| Provisions | 4.94 |
| Non-current liabilities total | |
| Current trade creditors | 362.31 |
| Current owed to group member | 30.07 |
| Short-term deferred tax liabilities | 39.97 |
| Other non-interest bearing current liabilities | 45.93 |
| Current liabilities total | 478.29 |
| Balance sheet total (liabilities) | 1 042.29 |
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