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J. J. BYG HORNE ApS — Credit Rating and Financial Key Figures
CVR number: 16257702
Præstegårdsgyden 27, Horne 5600 Faaborg
tel: 62602140
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 319.59 | 3 412.78 | 4 563.26 | 6 282.58 | 7 857.73 |
| Employee benefit expenses | - 655.48 | -1 171.94 | -1 423.92 | -1 633.76 | -2 133.65 |
| Other operating expenses | -20.00 | ||||
| Total depreciation | -42.99 | -37.47 | -49.62 | -35.81 | -26.09 |
| EBIT | 2 621.11 | 2 203.36 | 3 089.72 | 4 593.01 | 5 697.99 |
| Other financial income | 4.97 | 18.11 | 15.77 | ||
| Other financial expenses | -12.70 | -23.66 | -3.26 | -18.18 | |
| Pre-tax profit | 2 608.41 | 2 179.70 | 3 091.43 | 4 611.13 | 5 695.58 |
| Income taxes | - 573.88 | - 484.97 | - 681.02 | -1 014.45 | -1 257.35 |
| Net earnings | 2 034.53 | 1 694.73 | 2 410.41 | 3 596.68 | 4 438.22 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 50.60 | 68.65 | 42.30 | 0.50 | 113.58 |
| Tangible assets total | 50.60 | 68.65 | 42.30 | 0.50 | 113.58 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Inventories total | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current trade debtors | 1 848.23 | 1 234.42 | 1 431.83 | 3 413.10 | 4 833.27 |
| Current amounts owed by group member comp. | 180.16 | ||||
| Prepayments and accrued income | 26.78 | 16.75 | 14.52 | 15.09 | 14.49 |
| Current other receivables | 239.85 | 202.88 | |||
| Current deferred tax assets | 27.98 | 0.60 | |||
| Short term receivables total | 1 902.98 | 1 251.77 | 1 686.20 | 3 428.19 | 5 230.80 |
| Cash and bank deposits | 2 631.00 | 3 335.29 | 3 927.10 | 4 063.00 | 4 947.37 |
| Cash and cash equivalents | 2 631.00 | 3 335.29 | 3 927.10 | 4 063.00 | 4 947.37 |
| Balance sheet total (assets) | 4 589.58 | 4 660.71 | 5 660.60 | 7 496.69 | 10 296.75 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 2 069.11 | 1 700.00 | 2 400.00 | 3 300.00 | 4 400.00 |
| Retained earnings | -1 434.53 | -1 100.00 | -1 805.27 | -2 694.86 | -3 498.18 |
| Profit of the financial year | 2 034.53 | 1 694.73 | 2 410.41 | 3 596.68 | 4 438.22 |
| Shareholders equity total | 2 869.11 | 2 494.73 | 3 205.14 | 4 401.82 | 5 540.04 |
| Provisions | 4.35 | 4.34 | 21.20 | 135.99 | 19.24 |
| Non-current deferred tax liabilities | 701.60 | 441.70 | 664.16 | 899.66 | 1 374.10 |
| Non-current liabilities total | 701.60 | 441.70 | 664.16 | 899.66 | 1 374.10 |
| Current trade creditors | 553.42 | 527.26 | 380.30 | 583.77 | 1 563.57 |
| Current owed to group member | 167.83 | ||||
| Short-term deferred tax liabilities | 4.29 | 77.42 | |||
| Other non-interest bearing current liabilities | 461.10 | 1 188.39 | 1 144.56 | 1 450.46 | 1 799.80 |
| Accruals and deferred income | 25.00 | ||||
| Current liabilities total | 1 014.52 | 1 719.95 | 1 770.11 | 2 059.23 | 3 363.37 |
| Balance sheet total (liabilities) | 4 589.58 | 4 660.71 | 5 660.60 | 7 496.69 | 10 296.75 |
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