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T Byg & Rosenberg ApS — Credit Rating and Financial Key Figures
CVR number: 38986376
Lindbjergvej 5, Jelsskov 6630 Rødding
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 367.65 | 3 079.17 | 735.16 | 713.70 | -22.05 |
| Employee benefit expenses | - 862.82 | -2 128.22 | -1 265.37 | -15.00 | |
| Total depreciation | -5.67 | -33.36 | -31.65 | -17.45 | |
| EBIT | 499.17 | 917.59 | - 561.86 | 681.25 | -22.05 |
| Other financial income | 0.23 | ||||
| Other financial expenses | -24.48 | -55.73 | -50.63 | -14.06 | -13.97 |
| Pre-tax profit | 474.69 | 861.86 | - 612.48 | 667.19 | -35.79 |
| Income taxes | -91.77 | - 189.14 | 161.34 | - 203.23 | -0.26 |
| Net earnings | 382.92 | 672.71 | - 451.14 | 463.97 | -36.05 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 5.85 | 122.50 | 99.85 | ||
| Tangible assets total | 5.85 | 122.50 | 99.85 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 449.08 | 856.94 | 202.26 | 965.75 | |
| Current amounts owed by group member comp. | 40.00 | 406.54 | |||
| Current other receivables | 274.77 | 118.67 | 266.82 | 4.94 | |
| Current deferred tax assets | 0.82 | 164.91 | |||
| Short term receivables total | 724.66 | 1 015.61 | 633.99 | 965.75 | 411.48 |
| Cash and bank deposits | 3.12 | 875.37 | 55.56 | 191.74 | |
| Cash and cash equivalents | 3.12 | 875.37 | 55.56 | 191.74 | |
| Balance sheet total (assets) | 733.64 | 2 013.48 | 789.40 | 965.75 | 603.21 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 235.60 | ||||
| Retained earnings | - 307.44 | - 160.13 | 512.58 | 61.44 | 525.41 |
| Profit of the financial year | 382.92 | 672.71 | - 451.14 | 463.97 | -36.05 |
| Shareholders equity total | 125.47 | 798.19 | 111.44 | 575.41 | 539.36 |
| Provisions | 0.62 | ||||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 1.23 | ||||
| Current trade creditors | 335.48 | 241.64 | 192.68 | 47.60 | 10.00 |
| Current owed to participating | 1.66 | ||||
| Short-term deferred tax liabilities | 20.63 | 195.78 | 45.75 | ||
| Other non-interest bearing current liabilities | 252.06 | 777.26 | 483.63 | 295.76 | 53.85 |
| Current liabilities total | 608.17 | 1 214.67 | 677.96 | 390.34 | 63.85 |
| Balance sheet total (liabilities) | 733.64 | 2 013.48 | 789.40 | 965.75 | 603.21 |
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