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JG-Byg ApS — Credit Rating and Financial Key Figures
CVR number: 38465740
Skovsangervænget 3, Snestrup 5210 Odense NV
jg@ammand.dk
tel: 20999505
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 330.45 | 377.28 | |||
| Purchases during the financial year | - 107.44 | -61.20 | |||
| External services | - 110.51 | - 221.13 | |||
| Gross profit | 112.50 | 94.95 | 158.52 | 232.47 | 313.50 |
| Employee benefit expenses | -68.80 | - 153.18 | - 114.93 | - 251.42 | - 351.56 |
| Total depreciation | -6.00 | -1.50 | |||
| EBIT | 37.70 | -59.74 | 43.59 | -18.94 | -38.07 |
| Other financial income | 4.65 | 0.14 | 0.04 | 0.36 | 0.02 |
| Other financial expenses | -0.51 | -0.09 | -0.40 | -0.49 | |
| Pre-tax profit | 41.84 | -59.68 | 43.63 | -18.98 | -38.53 |
| Income taxes | -9.21 | 12.10 | -8.56 | 4.21 | 8.48 |
| Net earnings | 32.63 | -47.58 | 35.07 | -14.77 | -30.05 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 21.50 | ||||
| Tangible assets total | 21.50 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 7.87 | 1.74 | 12.17 | 4.47 | |
| Prepayments and accrued income | 5.37 | 3.45 | 29.70 | 25.89 | 22.82 |
| Current other receivables | 3.13 | ||||
| Current deferred tax assets | 2.00 | 17.08 | 6.50 | 6.71 | 15.18 |
| Short term receivables total | 18.37 | 22.28 | 36.20 | 44.77 | 42.47 |
| Cash and bank deposits | 83.93 | 55.27 | 63.33 | 73.52 | 58.60 |
| Cash and cash equivalents | 83.93 | 55.27 | 63.33 | 73.52 | 58.60 |
| Balance sheet total (assets) | 123.80 | 77.55 | 99.54 | 118.29 | 101.07 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 2.62 | 35.25 | -12.34 | 22.74 | 7.97 |
| Profit of the financial year | 32.63 | -47.58 | 35.07 | -14.77 | -30.05 |
| Shareholders equity total | 75.25 | 27.66 | 62.74 | 47.97 | 17.91 |
| Provisions | 1.02 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 12.14 | 21.03 | 11.12 | 17.37 | 19.80 |
| Current owed to participating | 6.88 | 6.88 | 3.44 | 9.84 | 10.33 |
| Short-term deferred tax liabilities | 1.57 | ||||
| Other non-interest bearing current liabilities | 26.95 | 21.97 | 22.24 | 43.12 | 53.03 |
| Current liabilities total | 47.53 | 49.88 | 36.80 | 70.32 | 83.16 |
| Balance sheet total (liabilities) | 123.80 | 77.55 | 99.54 | 118.29 | 101.07 |
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