Bytømreren Gruppen A/SActive
Key figures
8.522.470 kr.+33,1%
Gross profit 2025
+39,2%
Average annual growth 2020–2025
Key ratios
2025-648.732 kr.
EBITDA
58,4%
Equity ratio
0,0×
Current ratio
-3,7%
Return on equity
Balance sheet structure
Current assetsNon-current assetsLiabilities and provisionsEquity
Dividends
proposed2025
Proposed dividend for the financial year 2.000.000 kr.
History
20252.000.000 kr.
20243.000.000 kr.
202312.000.000 kr.
20223.000.000 kr.
Proposed dividend for the financial year from the annual report's profit allocation (normally paid the following year after the annual general meeting).
Financial statements2020–2025
| 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|
| Balance sheet — assets | ||||||
| Cash and cash equivalents | 461.734 | 0 | 221.842 | 16.649 | 194.123 | 38.834 |
| Total current assets | 1.588.648 | 1.285.748 | 940.818 | 1.118.349 | 3.083.303 | 1.289.676 |
| Total non-current assets | 31.296.861 | 54.996.030 | 68.405.151 | 75.844.153 | 72.334.361 | 74.380.185 |
| Total assets | 32.885.509 | 56.281.778 | 69.345.969 | 76.962.502 | 75.417.664 | 75.669.861 |
| Balance sheet — liabilities and equity | ||||||
| Current liabilities | 2.083.268 | 16.276.412 | 16.770.520 | 17.771.068 | 22.070.575 | 31.105.182 |
| Non-current liabilities | — | — | — | 597.195 | 459.438 | 365.012 |
| Total liabilities | 2.083.268 | 16.276.412 | 16.770.520 | 18.368.263 | 22.530.013 | 31.470.194 |
| Share capital | 400.000 | 400.000 | 400.000 | 400.000 | 400.000 | 400.000 |
| Retained earnings of previous periods | 20.263.005 | 26.603.120 | 23.229.057 | 14.237.970 | 22.290.157 | 14.653.820 |
| Profit for the year | 10.058.866 | 9.186.125 | 12.580.562 | 8.941.311 | 6.570.644 | -1.630.807 |
| Total equity | 30.796.241 | 39.982.366 | 52.562.928 | 58.504.239 | 52.836.004 | 44.199.667 |
| Income statement | ||||||
| Gross profit | 1.632.451 | 4.962.953 | 6.029.716 | 5.893.323 | 6.405.270 | 8.522.470 |
| Operating profit | -86.315 | -630.273 | -213.885 | -935.269 | -1.723.778 | -1.470.320 |
| EBITDA | -85.565 | -596.940 | -168.381 | -844.638 | -965.478 | -648.732 |
| Profit before income tax | 10.038.242 | 9.046.984 | 12.489.249 | 8.681.253 | 6.115.945 | -2.068.887 |
| Profit for the reporting year | 10.058.866 | 9.186.125 | 12.580.562 | 8.941.311 | 6.570.644 | -1.630.807 |
| Labour costs | 1.718.016 | 5.559.893 | 6.198.097 | 6.737.961 | 7.370.748 | 9.171.202 |
| Depreciation of non-current assets | 750 | 33.333 | 45.504 | 90.631 | 758.300 | 821.588 |
| Other indicators | ||||||
| Employees | 7 | 8 | 8 | 9 | 10 | 12 |
| Dividends | — | — | 3.000.000 | 12.000.000 | 3.000.000 | 2.000.000 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
About the company
Annual report 2025Selskabets formål er at eje kapitalandele, virke som administrationsselskab samt udlejning af diverse udstyr og hermed beslægtet virksomhed.
Selskabets resultatopgørelse for 2025 udviser et underskud på kr. 1.630.807, og selskabets balance pr. 31. december 2025 udviser en egenkapital på kr. 44.199.667.Årets resultat anses for tilfredsstillende.
Excerpt from the management's review in the latest annual report.