JD Byg Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40441441
Vestervangen 5, 8740 Brædstrup
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -12.67 | -3.00 | -46.75 | -19.90 | -28.22 |
| EBIT | -12.67 | -3.00 | -46.75 | -19.90 | -28.22 |
| Other financial income | 7.80 | 5.70 | 36.80 | 6.90 | |
| Net income from associates (fin.) | 6 241.51 | 2 411.52 | 7 169.70 | 3 976.69 | 5 580.95 |
| Pre-tax profit | 6 228.84 | 2 416.32 | 7 128.65 | 3 993.59 | 5 559.63 |
| Income taxes | 0.66 | -1.05 | 9.03 | -3.72 | -0.57 |
| Net earnings | 6 229.50 | 2 415.26 | 7 137.68 | 3 989.87 | 5 559.06 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 13 318.49 | 15 430.00 | 22 599.70 | 14 076.39 | 15 757.33 |
| Investments total | 13 318.49 | 15 430.00 | 22 599.70 | 14 076.39 | 15 757.33 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 307.80 | 277.36 | 256.04 | ||
| Current deferred tax assets | 0.66 | 0.07 | 9.03 | ||
| Short term receivables total | 0.66 | 307.87 | 9.03 | 277.36 | 256.04 |
| Balance sheet total (assets) | 13 319.15 | 15 737.87 | 22 608.73 | 14 353.75 | 16 013.38 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| 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 | 6 241.51 | 8 353.03 | 3 022.73 | 3 099.41 | 9 053.59 |
| Retained earnings | 785.46 | 4 903.45 | 149.01 | 3 310.00 | -2 154.30 |
| Profit of the financial year | 6 229.50 | 2 415.26 | 7 137.68 | 3 989.87 | 5 559.06 |
| Shareholders equity total | 13 306.48 | 15 721.74 | 17 859.42 | 14 349.29 | 16 008.35 |
| Non-current deferred tax liabilities | 0.46 | 0.46 | |||
| Non-current liabilities total | 0.46 | 0.46 | |||
| Current trade creditors | 3.00 | 3.00 | 3.00 | ||
| Current owed to group member | 9.67 | 12.67 | 4 745.85 | ||
| Short-term deferred tax liabilities | 1.46 | 2.03 | |||
| Other non-interest bearing current liabilities | 3.00 | 3.00 | |||
| Current liabilities total | 12.67 | 15.67 | 4 748.85 | 4.46 | 5.03 |
| Balance sheet total (liabilities) | 13 319.15 | 15 737.87 | 22 608.73 | 14 353.75 | 16 013.38 |
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