Eminent Byg ApS — Credit Rating and Financial Key Figures
CVR number: 40175857
Baldersbrøndegade 12 A, Baldersbrønde 2640 Hedehusene
faktura@eminentbyg.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | 634.91 | 179.31 | |||
External services | - 610.09 | - 164.76 | |||
Gross profit | 24.82 | 14.55 | 216.64 | -2.33 | - 154.22 |
Employee benefit expenses | - 132.93 | - 311.03 | - 112.73 | ||
EBIT | 24.82 | 14.55 | 83.71 | - 313.36 | - 266.95 |
Other financial income | 0.02 | ||||
Other financial expenses | -0.50 | -3.52 | -4.34 | -1.54 | -7.33 |
Pre-tax profit | 24.32 | 11.03 | 79.37 | - 314.89 | - 274.28 |
Income taxes | -5.53 | -2.50 | |||
Net earnings | 18.79 | 8.53 | 79.37 | - 314.89 | - 274.28 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Investments total | |||||
Long term receivables total | |||||
Inventories total | |||||
Current trade debtors | 148.14 | 152.72 | 7.95 | 70.45 | 110.05 |
Prepayments and accrued income | 130.05 | 132.47 | |||
Current other receivables | 56.25 | 3.34 | 15.91 | ||
Short term receivables total | 148.14 | 152.72 | 194.25 | 206.26 | 125.96 |
Cash and bank deposits | 8.56 | 9.48 | 234.69 | 0.97 | 7.24 |
Cash and cash equivalents | 8.56 | 9.48 | 234.69 | 0.97 | 7.24 |
Balance sheet total (assets) | 156.69 | 162.20 | 428.94 | 207.24 | 133.21 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
Retained earnings | 92.38 | 111.17 | 119.70 | 199.07 | - 115.82 |
Profit of the financial year | 18.79 | 8.53 | 79.37 | - 314.89 | - 274.28 |
Shareholders equity total | 151.17 | 159.70 | 239.06 | -75.82 | - 350.10 |
Non-current owed to group member | 65.00 | ||||
Non-current liabilities total | 65.00 | ||||
Current trade creditors | 85.45 | 16.17 | 0.27 | ||
Current owed to participating | 57.60 | 175.25 | 237.27 | ||
Current owed to group member | 166.91 | ||||
Short-term deferred tax liabilities | 5.53 | 2.50 | 8.11 | 1.05 | 1.05 |
Other non-interest bearing current liabilities | 38.71 | 25.60 | 77.82 | ||
Current liabilities total | 5.53 | 2.50 | 189.88 | 218.06 | 483.31 |
Balance sheet total (liabilities) | 156.69 | 162.20 | 428.94 | 207.24 | 133.21 |
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