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J.E. BYG, MURER & ENTREPRENØR ApS — Credit Rating and Financial Key Figures

CVR number: 30533704
Anne Juels Vej 40, 9330 Dronninglund
tel: 98281548
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit10 181.3910 412.1710 651.4410 292.5311 151.41
Employee benefit expenses-7 804.34-8 179.52-8 945.94-8 741.61-9 925.46
Total depreciation- 264.04- 177.03- 158.69-72.79- 153.36
EBIT2 113.002 055.621 546.811 478.131 072.59
Other financial income280.22293.17399.2483.7489.65
Other financial expenses- 101.04- 129.15- 328.24- 230.24- 182.00
Net income from associates (fin.)13.83
Pre-tax profit2 292.182 219.631 617.801 331.63994.08
Income taxes- 505.05- 489.00- 356.14- 366.08- 245.29
Net earnings1 787.141 730.631 261.66965.55748.78

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters3 328.833 310.733 289.59
Machinery and equipment306.19223.53201.76206.97763.61
Tangible assets total3 635.023 534.263 491.34206.97763.61
Holdings in group member companies1 250.001 860.00
Investments total1 250.001 860.00
Non-current loans receivable11.2011.2011.2011.2011.20
Long term receivables total11.2011.2011.2011.2011.20
Raw materials and consumables372.26509.43336.26336.04388.23
Inventories total372.26509.43336.26336.04388.23
Current trade debtors2 978.723 158.374 263.664 133.734 770.44
Current amounts owed by group member comp.8 511.418 341.442 668.86
Current other receivables1 759.103 210.183 640.504 062.672 698.06
Short term receivables total13 249.2214 709.997 904.1610 865.267 468.50
Cash and bank deposits662.180.04882.51861.37864.57
Cash and cash equivalents662.180.04882.51861.37864.57
Balance sheet total (assets)17 929.8818 764.9112 625.4813 530.8411 356.12

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Shares repurchased2 000.002 000.001 500.002 000.00
Other reserves-2 000.00-2 000.00-1 500.00-1 986.17
Retained earnings2 806.822 593.952 324.592 086.251 037.97
Profit of the financial year1 787.141 730.631 261.66965.55748.78
Shareholders equity total4 718.954 449.593 711.253 176.801 925.58
Provisions277.40405.96225.17306.73400.84
Non-current loans from credit institutions2 079.381 959.031 878.78
Non-current other liabilities702.80
Non-current deferred tax liabilities772.51358.12397.48282.40148.71
Non-current liabilities total3 554.692 317.142 276.26282.40148.71
Current loans from credit institutions131.18758.6895.73
Current trade creditors1 890.052 556.161 237.712 746.601 456.95
Current owed to group member952.293 092.992 178.692 693.404 204.90
Short-term deferred tax liabilities282.40
Other non-interest bearing current liabilities5 568.535 044.272 887.414 296.012 640.66
Accruals and deferred income836.79140.1313.2628.90296.08
Current liabilities total9 378.8411 592.236 412.809 764.918 880.99
Balance sheet total (liabilities)17 929.8818 764.9112 625.4813 530.8411 356.12
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