F.B.A. BYG ApS — Credit Rating and Financial Key Figures
CVR number: 26738466
Spangsbjerg Alle 31, 8800 Viborg
epost@fba-huse.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 572.94 | 454.46 | 580.11 | 626.87 | 395.28 |
| Costs of management | -58.92 | -66.01 | - 103.97 | -47.00 | - 218.40 |
| Other operating expenses | - 343.00 | ||||
| Reduction in value of non-current assets | 1 551.84 | -35.00 | -1 265.00 | - 251.84 | |
| EBIT | 2 065.86 | 388.46 | 441.14 | - 685.13 | - 417.96 |
| Other financial income | 167.00 | 27.40 | 22.35 | ||
| Other financial expenses | - 219.46 | - 159.11 | - 173.93 | - 357.78 | - 299.28 |
| Pre-tax profit | 2 013.39 | 229.34 | 267.21 | -1 015.51 | - 694.90 |
| Income taxes | - 434.53 | -50.45 | -58.48 | 223.11 | 77.41 |
| Net earnings | 1 578.87 | 178.90 | 208.72 | - 792.40 | - 617.48 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 11 200.00 | 11 200.00 | 11 165.00 | 9 900.00 | |
| Tangible assets total | 11 200.00 | 11 200.00 | 11 165.00 | 9 900.00 | |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 767.65 | 217.36 | 176.74 | ||
| Prepayments and accrued income | 0.64 | ||||
| Current other receivables | 13.38 | 4.35 | 9.97 | 85.03 | |
| Current deferred tax assets | 26.41 | ||||
| Short term receivables total | 781.03 | 4.35 | 227.33 | 262.42 | 26.41 |
| Cash and bank deposits | 422.06 | 4 466.26 | |||
| Cash and cash equivalents | 422.06 | 4 466.26 | |||
| Balance sheet total (assets) | 11 981.03 | 11 204.35 | 11 392.33 | 10 584.48 | 4 492.67 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 300.00 | ||||
| Retained earnings | - 213.63 | 1 065.23 | 1 244.13 | 1 452.86 | 660.46 |
| Profit of the financial year | 1 578.87 | 178.90 | 208.72 | - 792.40 | - 617.48 |
| Shareholders equity total | 1 490.23 | 1 669.13 | 1 577.86 | 785.46 | 167.97 |
| Provisions | 337.00 | 337.00 | 329.00 | 51.00 | |
| Non-current loans from credit institutions | 6 070.40 | 5 858.06 | 5 596.09 | 5 316.48 | |
| Non-current liabilities total | 6 070.40 | 5 858.06 | 5 596.09 | 5 316.48 | |
| Current loans from credit institutions | 257.22 | 261.75 | 367.32 | 282.00 | |
| Current trade creditors | 44.63 | 20.00 | 20.00 | 20.00 | 82.50 |
| Current owed to participating | 11.59 | ||||
| Current owed to group member | 2 797.35 | 3 243.70 | 3 443.50 | 3 699.65 | |
| Short-term deferred tax liabilities | 101.53 | 50.45 | 66.48 | 54.89 | |
| Other non-interest bearing current liabilities | 3 677.67 | 210.51 | 180.28 | 631.16 | 542.54 |
| Accruals and deferred income | 2.35 | 0.11 | |||
| Current liabilities total | 4 083.40 | 3 340.16 | 3 889.38 | 4 431.54 | 4 324.70 |
| Balance sheet total (liabilities) | 11 981.03 | 11 204.35 | 11 392.33 | 10 584.48 | 4 492.67 |
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