Byggeri & Teknik A/S — Credit Rating and Financial Key Figures
CVR number: 44964376
Birk Centerpark 24, Birk 7400 Herning
info@byggeri-teknik.dk
tel: 97131211
byggeri-teknik.dk
Income statement (kDKK)
2024 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 12 132.71 |
| Employee benefit expenses | -13 210.97 |
| Total depreciation | - 264.16 |
| EBIT | -1 342.42 |
| Other financial income | 149.14 |
| Other financial expenses | -1.18 |
| Pre-tax profit | -1 194.46 |
| Income taxes | 258.70 |
| Net earnings | - 935.77 |
Assets (kDKK)
2024 | |
|---|---|
| Goodwill | 776.00 |
| Intangible assets total | 776.00 |
| Machinery and equipment | 240.75 |
| Tangible assets total | 240.75 |
| Investments total | |
| Long term receivables total | |
| Inventories total | |
| Current trade debtors | 2 037.17 |
| Current amounts owed by group member comp. | 3 922.22 |
| Prepayments and accrued income | 349.97 |
| Current other receivables | 862.39 |
| Current deferred tax assets | 258.70 |
| Short term receivables total | 7 430.45 |
| Balance sheet total (assets) | 8 447.20 |
Equity and liabilities (kDKK)
2024 | |
|---|---|
| Share capital | 400.00 |
| Retained earnings | 6 698.09 |
| Profit of the financial year | - 935.77 |
| Shareholders equity total | 6 162.32 |
| Provisions | 60.00 |
| Non-current liabilities total | |
| Current loans from credit institutions | 9.92 |
| Current trade creditors | 531.97 |
| Other non-interest bearing current liabilities | 1 682.98 |
| Current liabilities total | 2 224.87 |
| Balance sheet total (liabilities) | 8 447.20 |
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