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HM Byg Christiansfeld ApS — Credit Rating and Financial Key Figures
CVR number: 40116575
Tjørnevænget 63, Stepping 6070 Christiansfeld
tel: 20148636
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 5 794.04 | 7 777.32 | 7 880.06 | 9 328.49 | 11 426.85 |
| Employee benefit expenses | -4 986.77 | -6 644.54 | -6 573.52 | -7 915.23 | -9 741.28 |
| Total depreciation | -59.67 | - 109.85 | - 124.72 | - 131.84 | -40.07 |
| EBIT | 747.60 | 1 022.92 | 1 181.82 | 1 281.42 | 1 645.50 |
| Other financial income | 58.43 | 300.95 | 28.06 | 34.80 | 37.13 |
| Other financial expenses | -19.39 | -39.28 | -53.20 | - 114.59 | - 147.33 |
| Pre-tax profit | 786.63 | 1 284.59 | 1 156.68 | 1 201.63 | 1 535.30 |
| Income taxes | - 173.49 | - 287.20 | - 264.11 | - 266.29 | - 337.80 |
| Net earnings | 613.15 | 997.40 | 892.58 | 935.34 | 1 197.50 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 100.09 | 66.46 | 32.83 | 3.82 | |
| Machinery and equipment | 194.65 | 118.43 | 264.34 | 216.29 | 340.22 |
| Tangible assets total | 294.74 | 184.89 | 297.17 | 220.11 | 340.22 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 104.70 | 140.34 | 196.17 | 126.57 | 92.23 |
| Inventories total | 104.70 | 140.34 | 196.17 | 126.57 | 92.23 |
| Current trade debtors | 4 214.60 | 3 571.71 | 3 979.95 | 7 550.16 | 5 087.56 |
| Current amounts owed by group member comp. | 43.59 | 68.06 | |||
| Prepayments and accrued income | 118.82 | 144.34 | 107.83 | 172.85 | 233.96 |
| Current other receivables | 60.00 | 1 954.17 | 2 369.44 | 1 050.26 | 780.40 |
| Short term receivables total | 4 393.42 | 5 713.81 | 6 457.22 | 8 841.32 | 6 101.91 |
| Cash and bank deposits | 730.17 | 1 427.56 | 2 274.74 | 1 308.38 | 5 123.79 |
| Cash and cash equivalents | 730.17 | 1 427.56 | 2 274.74 | 1 308.38 | 5 123.79 |
| Balance sheet total (assets) | 5 523.03 | 7 466.59 | 9 225.30 | 10 496.38 | 11 658.16 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 50.00 | 100.00 | 200.00 | 800.00 | |
| Retained earnings | 432.57 | 995.72 | 1 893.12 | 2 585.69 | 2 721.03 |
| Profit of the financial year | 613.15 | 997.40 | 892.58 | 935.34 | 1 197.50 |
| Shareholders equity total | 1 095.72 | 2 093.12 | 2 935.69 | 3 771.03 | 4 768.52 |
| Provisions | 193.57 | 165.79 | 213.97 | 399.65 | 737.45 |
| Non-current deferred tax liabilities | 314.47 | 255.16 | 80.61 | ||
| Non-current liabilities total | 314.47 | 255.16 | 80.61 | ||
| Current loans from credit institutions | 1.51 | ||||
| Advances received | 440.00 | 227.00 | 370.00 | 770.00 | |
| Current trade creditors | 1 322.37 | 2 337.34 | 3 051.79 | 2 966.22 | 2 341.28 |
| Current owed to participating | 113.59 | 7.50 | |||
| Current owed to group member | 70.84 | 199.14 | 54.26 | ||
| Short-term deferred tax liabilities | 49.94 | 255.16 | |||
| Other non-interest bearing current liabilities | 2 677.00 | 2 098.54 | 2 282.25 | 2 653.72 | 2 986.65 |
| Accruals and deferred income | 17.33 | 51.29 | |||
| Current liabilities total | 4 233.74 | 4 893.21 | 5 820.48 | 6 245.10 | 6 152.19 |
| Balance sheet total (liabilities) | 5 523.03 | 7 466.59 | 9 225.30 | 10 496.38 | 11 658.16 |
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