FJ BYG, NORS ApS — Credit Rating and Financial Key Figures
CVR number: 25436431
Stationsvej 7, Nors 7700 Thisted
tel: 97981870
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4 972.57 | 5 939.64 | 5 770.51 | 5 392.84 | 6 754.59 |
| Employee benefit expenses | -3 645.46 | -4 332.81 | -4 884.52 | -4 782.68 | -5 506.09 |
| Total depreciation | - 362.66 | - 358.60 | - 123.20 | - 199.71 | - 245.38 |
| EBIT | 964.45 | 1 248.23 | 762.79 | 410.45 | 1 003.12 |
| Other financial income | 0.64 | 0.64 | 0.50 | ||
| Other financial expenses | -48.64 | -18.81 | -19.66 | -37.42 | -31.18 |
| Pre-tax profit | 916.45 | 1 229.42 | 743.13 | 373.68 | 972.44 |
| Income taxes | - 211.60 | - 272.66 | - 166.72 | -84.14 | - 216.24 |
| Net earnings | 704.85 | 956.76 | 576.40 | 289.54 | 756.19 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 533.23 | 589.81 | 528.18 | 766.38 | 626.91 |
| Machinery and equipment | 366.80 | 305.30 | 491.47 | 394.54 | 309.83 |
| Tangible assets total | 900.03 | 895.11 | 1 019.65 | 1 160.92 | 936.74 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 207.24 | 250.10 | 224.36 | 227.53 | 211.41 |
| Inventories total | 207.24 | 250.10 | 224.36 | 227.53 | 211.41 |
| Current trade debtors | 1 343.24 | 2 308.61 | 1 242.73 | 596.20 | 3 869.72 |
| Current amounts owed by group member comp. | 15.42 | ||||
| Current other receivables | 785.60 | 1 123.52 | 927.81 | 1 464.71 | 1 033.33 |
| Short term receivables total | 2 144.27 | 3 432.13 | 2 170.54 | 2 060.91 | 4 903.04 |
| Cash and bank deposits | 1 062.03 | 323.37 | 1 347.71 | 49.69 | 49.80 |
| Cash and cash equivalents | 1 062.03 | 323.37 | 1 347.71 | 49.69 | 49.80 |
| Balance sheet total (assets) | 4 313.58 | 4 900.72 | 4 762.26 | 3 499.04 | 6 100.99 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 1 000.00 | 950.00 | 580.00 | ||
| Retained earnings | - 339.73 | - 584.88 | - 208.12 | 368.28 | 657.82 |
| Profit of the financial year | 704.85 | 956.76 | 576.40 | 289.54 | 756.19 |
| Shareholders equity total | 1 565.12 | 1 521.88 | 1 148.28 | 857.82 | 1 614.01 |
| Provisions | 167.40 | 265.14 | 270.92 | 253.91 | 175.65 |
| Non-current other liabilities | 263.30 | 262.83 | |||
| Non-current deferred tax liabilities | 270.05 | 279.48 | 288.16 | ||
| Non-current liabilities total | 263.30 | 262.83 | 270.05 | 279.48 | 288.16 |
| Current loans from credit institutions | 18.69 | 1 181.96 | |||
| Advances received | 55.28 | 452.13 | 22.93 | 57.76 | 79.46 |
| Current trade creditors | 510.55 | 662.44 | 1 560.95 | 756.38 | 946.36 |
| Current owed to participating | 0.68 | 0.69 | |||
| Current owed to group member | 187.57 | 405.28 | 351.23 | ||
| Short-term deferred tax liabilities | 193.02 | 174.92 | 160.94 | 101.15 | 294.50 |
| Other non-interest bearing current liabilities | 1 558.24 | 1 373.12 | 1 328.19 | 768.57 | 1 169.66 |
| Current liabilities total | 2 317.76 | 2 850.87 | 3 073.01 | 2 107.83 | 4 023.16 |
| Balance sheet total (liabilities) | 4 313.58 | 4 900.72 | 4 762.26 | 3 499.04 | 6 100.99 |
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