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KT-Byg ApS — Credit Rating and Financial Key Figures
CVR number: 40887199
Halvorsmindevej 80, 9800 Hjørring
kontakt@kt-bygogentreprenor.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 297.86 | 61.77 | 198.41 | 532.86 | 1 392.91 |
| Employee benefit expenses | - 129.38 | - 464.17 | -1 341.71 | ||
| Total depreciation | -40.50 | ||||
| EBIT | 297.86 | 61.77 | 69.04 | 68.69 | 10.69 |
| Other financial expenses | -5.10 | -3.07 | -1.05 | -0.34 | -2.30 |
| Pre-tax profit | 292.76 | 58.70 | 67.98 | 68.34 | 8.39 |
| Income taxes | -65.36 | -13.23 | -15.71 | ||
| Net earnings | 227.40 | 45.47 | 52.28 | 68.34 | 8.39 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 147.39 | 391.78 | |||
| Tangible assets total | 147.39 | 391.78 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 25.00 | 120.00 | 221.00 | ||
| Inventories total | 25.00 | 120.00 | 221.00 | ||
| Current trade debtors | 47.54 | 326.68 | 44.98 | 315.04 | |
| Current other receivables | 27.81 | 19.00 | 19.00 | 17.00 | |
| Current deferred tax assets | 4.77 | 10.29 | 18.00 | 14.00 | |
| Short term receivables total | 80.13 | 355.97 | 81.98 | 346.04 | |
| Cash and bank deposits | 457.30 | 331.37 | 163.39 | 362.57 | 115.07 |
| Cash and cash equivalents | 457.30 | 331.37 | 163.39 | 362.57 | 115.07 |
| Balance sheet total (assets) | 457.30 | 411.50 | 544.36 | 711.95 | 1 073.89 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 57.20 | ||||
| Retained earnings | 25.87 | 253.28 | 298.75 | 351.03 | 419.37 |
| Profit of the financial year | 227.40 | 45.47 | 52.28 | 68.34 | 8.39 |
| Shareholders equity total | 350.48 | 338.75 | 391.03 | 459.37 | 467.76 |
| Non-current liabilities total | |||||
| Current trade creditors | 8.00 | 8.00 | 8.00 | 56.18 | 120.90 |
| Short-term deferred tax liabilities | 65.36 | ||||
| Other non-interest bearing current liabilities | 33.47 | 64.74 | 145.33 | 196.40 | 485.23 |
| Current liabilities total | 106.83 | 72.74 | 153.34 | 252.57 | 606.13 |
| Balance sheet total (liabilities) | 457.30 | 411.50 | 544.36 | 711.95 | 1 073.89 |
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