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3 Byg Tømrer Snedker Hovedentreprise ApS — Credit Rating and Financial Key Figures
CVR number: 35533575
Vinkelvej 16, 3600 Frederikssund
3byg@3byg.dk
tel: 47317908
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 10 187.00 | 7 384.00 | 7 785.00 | 8 963.00 | 9 121.24 |
| Employee benefit expenses | -9 360.00 | -6 852.00 | -6 670.00 | -7 080.00 | -8 748.71 |
| Total depreciation | -75.00 | -59.00 | -41.00 | -59.00 | -94.63 |
| EBIT | 752.00 | 473.00 | 1 074.00 | 1 824.00 | 277.89 |
| Other financial income | 62.00 | 4.00 | 25.00 | 33.00 | 34.80 |
| Other financial expenses | - 124.00 | -69.00 | - 124.00 | - 152.00 | - 164.31 |
| Pre-tax profit | 690.00 | 408.00 | 975.00 | 1 705.00 | 148.38 |
| Income taxes | - 157.00 | -95.00 | - 223.00 | - 383.00 | -39.57 |
| Net earnings | 533.00 | 313.00 | 752.00 | 1 322.00 | 108.81 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 149.00 | 130.00 | 111.00 | 101.00 | 102.16 |
| Machinery and equipment | 85.00 | 53.00 | 81.00 | 204.00 | 147.44 |
| Tangible assets total | 234.00 | 183.00 | 192.00 | 305.00 | 249.59 |
| Investments total | 150.00 | 158.00 | 192.00 | 192.00 | 191.94 |
| Non-current other receivables | 550.00 | 721.67 | |||
| Long term receivables total | 550.00 | 721.67 | |||
| Raw materials and consumables | 36.00 | 28.00 | 50.00 | 70.00 | 60.00 |
| Inventories total | 36.00 | 28.00 | 50.00 | 70.00 | 60.00 |
| Current trade debtors | 3 859.00 | 2 898.00 | 3 034.00 | 5 690.00 | 4 597.57 |
| Current amounts owed by group member comp. | 2 004.00 | 62.00 | 114.00 | 8.00 | 1 984.17 |
| Prepayments and accrued income | 455.00 | 321.00 | 225.00 | 112.00 | 255.26 |
| Current other receivables | 2 716.00 | 352.00 | 1 068.00 | 1 188.00 | 837.58 |
| Current deferred tax assets | 39.00 | ||||
| Short term receivables total | 9 034.00 | 3 633.00 | 4 441.00 | 7 037.00 | 7 674.58 |
| Cash and bank deposits | 1 775.00 | 1 481.00 | 1 654.00 | 2 707.00 | 620.31 |
| Cash and cash equivalents | 1 775.00 | 1 481.00 | 1 654.00 | 2 707.00 | 620.31 |
| Balance sheet total (assets) | 11 229.00 | 5 483.00 | 6 529.00 | 10 861.00 | 9 518.11 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 1 200.00 | 1 000.00 | |||
| Retained earnings | 1 375.00 | 1 907.00 | 1 220.00 | 1 973.00 | 3 295.07 |
| Profit of the financial year | 533.00 | 313.00 | 752.00 | 1 322.00 | 108.81 |
| Shareholders equity total | 3 188.00 | 2 300.00 | 3 052.00 | 3 375.00 | 3 483.88 |
| Provisions | 213.00 | 41.00 | 86.00 | 508.00 | 70.45 |
| Non-current other liabilities | 234.00 | ||||
| Non-current deferred tax liabilities | 340.00 | 345.00 | 358.00 | 367.96 | |
| Non-current liabilities total | 234.00 | 340.00 | 345.00 | 358.00 | 367.96 |
| Advances received | 869.00 | 324.00 | 389.00 | 347.00 | 215.05 |
| Current trade creditors | 1 082.00 | 557.00 | 387.00 | 2 558.00 | 1 125.37 |
| Current owed to group member | 769.00 | 949.00 | 1 880.00 | 2 342.12 | |
| Short-term deferred tax liabilities | 282.00 | 267.00 | 178.00 | 477.62 | |
| Other non-interest bearing current liabilities | 5 361.00 | 885.00 | 1 143.00 | 1 835.00 | 1 435.65 |
| Current liabilities total | 7 594.00 | 2 802.00 | 3 046.00 | 6 620.00 | 5 595.81 |
| Balance sheet total (liabilities) | 11 229.00 | 5 483.00 | 6 529.00 | 10 861.00 | 9 518.11 |
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