C.BYG ApS
CVR number: 28982984
Musvågevej 81, Snestrup 5210 Odense NV
cbyg@cbyg.dk
tel: 29442639
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 579.00 | 1 383.00 | 1 575.00 | 2 140.00 | 1 803.44 |
| Employee benefit expenses | -1 408.00 | -1 284.00 | -1 478.00 | -2 057.00 | -1 721.36 |
| Total depreciation | -5.00 | -8.00 | -5.00 | -7.00 | -7.51 |
| EBIT | 166.00 | 91.00 | 92.00 | 76.00 | 74.57 |
| Other financial income | 1.00 | 1.39 | |||
| Other financial expenses | -2.00 | -9.00 | -6.00 | -6.21 | |
| Pre-tax profit | 167.00 | 89.00 | 83.00 | 70.00 | 69.75 |
| Income taxes | -40.00 | -20.00 | -20.00 | -17.00 | -17.25 |
| Net earnings | 127.00 | 69.00 | 63.00 | 53.00 | 52.50 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 7.00 | 25.00 | 20.00 | 13.00 | 5.28 |
| Tangible assets total | 7.00 | 25.00 | 20.00 | 13.00 | 5.28 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 160.00 | 245.00 | 250.00 | 299.00 | 295.80 |
| Inventories total | 160.00 | 245.00 | 250.00 | 299.00 | 295.80 |
| Current trade debtors | 227.00 | 292.00 | 158.00 | 206.00 | 88.32 |
| Current amounts owed by group member comp. | 5.00 | 70.38 | |||
| Current other receivables | 647.00 | 733.00 | 911.00 | 962.00 | 884.42 |
| Current deferred tax assets | 1.00 | 1.00 | |||
| Short term receivables total | 875.00 | 1 026.00 | 1 069.00 | 1 173.00 | 1 043.12 |
| Cash and bank deposits | 269.00 | 286.00 | 217.00 | 599.00 | 415.82 |
| Cash and cash equivalents | 269.00 | 286.00 | 217.00 | 599.00 | 415.82 |
| Balance sheet total (assets) | 1 311.00 | 1 582.00 | 1 556.00 | 2 084.00 | 1 760.02 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 507.00 | 634.00 | 703.00 | 766.00 | 818.84 |
| Profit of the financial year | 127.00 | 69.00 | 63.00 | 53.00 | 52.50 |
| Shareholders equity total | 759.00 | 828.00 | 891.00 | 944.00 | 996.34 |
| Provisions | 4.00 | 3.00 | 1.00 | ||
| Non-current liabilities total | |||||
| Current trade creditors | 233.00 | 202.00 | 273.00 | 596.00 | 320.44 |
| Current owed to participating | 25.00 | 31.00 | 45.00 | 35.00 | 32.48 |
| Current owed to group member | 23.00 | 7.00 | 22.00 | ||
| Short-term deferred tax liabilities | 40.00 | 20.00 | 15.00 | 18.00 | 19.25 |
| Other non-interest bearing current liabilities | 231.00 | 494.00 | 306.00 | 488.00 | 390.51 |
| Current liabilities total | 552.00 | 754.00 | 661.00 | 1 137.00 | 762.68 |
| Balance sheet total (liabilities) | 1 311.00 | 1 582.00 | 1 556.00 | 2 084.00 | 1 760.02 |
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