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Byg og Brand ApS — Credit Rating and Financial Key Figures
CVR number: 37761184
Vestergade 13, 7700 Thisted
faktura@bygogbrand.dk
tel: 70605067
www.bygogbrand.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 038.45 | 2 923.00 | 4 029.94 | 5 764.57 | 6 876.57 |
| Employee benefit expenses | -1 741.27 | -2 757.19 | -3 685.38 | -5 309.43 | -6 154.72 |
| Total depreciation | -39.00 | -16.31 | -72.97 | ||
| EBIT | 258.18 | 165.81 | 344.56 | 438.83 | 648.88 |
| Other financial expenses | -12.22 | -4.46 | -5.01 | -17.95 | -36.46 |
| Pre-tax profit | 245.96 | 161.34 | 339.55 | 420.88 | 612.43 |
| Income taxes | -57.95 | -37.81 | -76.94 | -98.19 | - 139.69 |
| Net earnings | 188.02 | 123.53 | 262.60 | 322.69 | 472.73 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 263.36 | 235.39 | |||
| Machinery and equipment | 120.00 | ||||
| Tangible assets total | 263.36 | 355.39 | |||
| Investments total | 29.25 | 29.25 | 29.25 | 45.00 | 45.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 408.90 | 188.01 | 634.89 | 1 025.84 | 1 189.55 |
| Prepayments and accrued income | 58.57 | 107.11 | 89.13 | 83.50 | 89.69 |
| Current other receivables | 140.89 | 222.16 | 230.01 | 248.73 | 175.41 |
| Current deferred tax assets | 83.82 | ||||
| Short term receivables total | 608.37 | 517.28 | 954.04 | 1 358.07 | 1 538.48 |
| Cash and bank deposits | 197.51 | 365.62 | 578.25 | 114.90 | |
| Cash and cash equivalents | 197.51 | 365.62 | 578.25 | 114.90 | |
| Balance sheet total (assets) | 835.13 | 912.15 | 1 561.53 | 1 781.33 | 1 938.87 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 100.00 | 100.00 | 280.00 | 300.00 | 200.00 |
| Retained earnings | - 178.95 | -90.93 | - 247.40 | - 284.80 | - 462.11 |
| Profit of the financial year | 188.02 | 123.53 | 262.60 | 322.69 | 472.73 |
| Shareholders equity total | 149.07 | 172.60 | 335.20 | 377.89 | 250.63 |
| Provisions | 12.88 | 23.56 | 18.73 | 26.21 | 33.72 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 265.20 | ||||
| Advances received | 15.00 | ||||
| Current trade creditors | 88.72 | 145.08 | 219.25 | 257.89 | 248.50 |
| Current owed to participating | 0.44 | 6.53 | 6.69 | 6.69 | 6.69 |
| Current owed to group member | 11.56 | ||||
| Short-term deferred tax liabilities | 25.74 | 27.13 | 81.78 | 90.72 | |
| Other non-interest bearing current liabilities | 558.28 | 525.68 | 884.88 | 1 021.93 | 1 134.13 |
| Current liabilities total | 673.18 | 715.99 | 1 207.60 | 1 377.23 | 1 654.52 |
| Balance sheet total (liabilities) | 835.13 | 912.15 | 1 561.53 | 1 781.33 | 1 938.87 |
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