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SG BYG HORNBÆK ApS — Credit Rating and Financial Key Figures
CVR number: 29826226
Overgaden 10, 8920 Randers NV
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 633.43 | 663.40 | 483.00 | 624.65 | 492.11 |
| Employee benefit expenses | - 567.02 | - 411.87 | - 410.95 | - 410.26 | - 418.51 |
| Total depreciation | -10.00 | -10.00 | |||
| EBIT | 66.41 | 241.53 | 62.06 | 214.39 | 73.60 |
| Other financial income | 0.31 | ||||
| Other financial expenses | -3.57 | -5.15 | -1.88 | -2.92 | -5.04 |
| Pre-tax profit | 63.16 | 236.38 | 60.18 | 211.47 | 68.56 |
| Income taxes | -14.03 | -52.12 | -13.22 | -46.66 | -15.22 |
| Net earnings | 49.13 | 184.26 | 46.95 | 164.81 | 53.34 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 20.00 | 10.00 | |||
| Tangible assets total | 20.00 | 10.00 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 56.10 | 6.56 | |||
| Current amounts owed by group member comp. | 20.81 | ||||
| Prepayments and accrued income | 4.42 | 3.98 | |||
| Current other receivables | 12.87 | ||||
| Short term receivables total | 89.78 | 6.56 | 4.42 | 3.98 | |
| Cash and bank deposits | 298.57 | 583.32 | 468.82 | 589.49 | 435.97 |
| Cash and cash equivalents | 298.57 | 583.32 | 468.82 | 589.49 | 435.97 |
| Balance sheet total (assets) | 408.35 | 593.32 | 475.38 | 593.90 | 439.94 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 50.00 | 150.00 | 100.00 | 100.00 | 50.00 |
| Retained earnings | 35.27 | -65.60 | 18.66 | -34.38 | 80.42 |
| Profit of the financial year | 49.13 | 184.26 | 46.95 | 164.81 | 53.34 |
| Shareholders equity total | 259.40 | 393.66 | 290.62 | 355.43 | 308.76 |
| Provisions | 4.40 | 2.20 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 28.83 | 21.45 | 3.08 | 6.98 | 2.70 |
| Current owed to group member | 43.51 | 39.51 | 54.93 | 1.47 | |
| Short-term deferred tax liabilities | 15.42 | 46.66 | 15.22 | ||
| Other non-interest bearing current liabilities | 105.72 | 122.50 | 116.75 | 129.90 | 111.78 |
| Accruals and deferred income | 10.00 | 10.00 | 10.00 | ||
| Current liabilities total | 144.55 | 197.46 | 184.76 | 238.48 | 131.18 |
| Balance sheet total (liabilities) | 408.35 | 593.32 | 475.38 | 593.90 | 439.94 |
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