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JD Byg Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40441441
Vestervangen 5, 8740 Brædstrup
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -46.75 | -19.90 | -28.22 | 8.22 | -5.00 |
| EBIT | -46.75 | -19.90 | -28.22 | 8.22 | -5.00 |
| Other financial income | 5.70 | 36.80 | 6.90 | 13.33 | 15.88 |
| Net income from associates (fin.) | 7 169.70 | 3 976.69 | 5 580.95 | 371.73 | -1 805.75 |
| Pre-tax profit | 7 128.65 | 3 993.59 | 5 559.63 | 393.28 | -1 794.87 |
| Income taxes | 9.03 | -3.72 | -0.57 | -1.98 | -2.38 |
| Net earnings | 7 137.68 | 3 989.87 | 5 559.06 | 391.30 | -1 797.25 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 22 599.70 | 14 076.39 | 15 757.33 | 12 629.06 | 10 823.31 |
| Investments total | 22 599.70 | 14 076.39 | 15 757.33 | 12 629.06 | 10 823.31 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 277.36 | 256.04 | 275.56 | 286.44 | |
| Current deferred tax assets | 9.03 | ||||
| Short term receivables total | 9.03 | 277.36 | 256.04 | 275.56 | 286.44 |
| Balance sheet total (assets) | 22 608.73 | 14 353.75 | 16 013.38 | 12 904.63 | 11 109.75 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 7 500.00 | 3 900.00 | 3 500.00 | ||
| Other reserves | 3 022.73 | 3 099.41 | 9 053.59 | 5 552.09 | 3 746.34 |
| Retained earnings | 149.01 | 3 310.00 | -2 154.30 | 6 906.26 | 9 103.31 |
| Profit of the financial year | 7 137.68 | 3 989.87 | 5 559.06 | 391.30 | -1 797.25 |
| Shareholders equity total | 17 859.42 | 14 349.29 | 16 008.35 | 12 899.65 | 11 102.40 |
| Non-current deferred tax liabilities | 0.46 | ||||
| Non-current liabilities total | 0.46 | ||||
| Current trade creditors | 3.00 | 3.00 | 3.00 | 3.00 | 3.00 |
| Current owed to group member | 4 745.85 | ||||
| Short-term deferred tax liabilities | 1.46 | 2.03 | 1.98 | 4.36 | |
| Current liabilities total | 4 748.85 | 4.46 | 5.03 | 4.98 | 7.36 |
| Balance sheet total (liabilities) | 22 608.73 | 14 353.75 | 16 013.38 | 12 904.63 | 11 109.75 |
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