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PGJ Byg Sunds ApS — Credit Rating and Financial Key Figures
CVR number: 36953934
Kingosvej 5, 7400 Herning
peter@pgjbyg.dk
tel: 24816563
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 702.37 | 2 789.98 | 1 837.98 | 2 596.99 | 2 160.22 |
| Employee benefit expenses | -2 371.97 | -2 796.27 | -1 727.75 | -2 330.18 | -2 189.11 |
| Other operating expenses | -17.64 | -1.37 | |||
| Total depreciation | -50.29 | -34.96 | -32.19 | -75.93 | - 115.74 |
| EBIT | 262.46 | -42.61 | 78.04 | 190.87 | - 144.64 |
| Other financial income | 0.42 | 1.44 | 8.67 | ||
| Other financial expenses | -16.12 | -16.23 | -14.15 | -6.81 | -26.06 |
| Pre-tax profit | 246.77 | -58.84 | 63.89 | 185.50 | - 162.03 |
| Income taxes | -58.17 | 11.36 | -18.16 | -45.05 | 33.89 |
| Net earnings | 188.59 | -47.48 | 45.72 | 140.46 | - 128.14 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 81.26 | 87.05 | 111.10 | 110.75 | 51.36 |
| Tangible assets total | 81.26 | 87.05 | 111.10 | 110.75 | 51.36 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 66.00 | 40.00 | 50.00 | 45.00 | 53.00 |
| Inventories total | 66.00 | 40.00 | 50.00 | 45.00 | 53.00 |
| Current trade debtors | 894.66 | 609.59 | 984.35 | 1 356.94 | 752.65 |
| Prepayments and accrued income | 126.85 | 133.52 | 103.41 | 69.28 | 131.67 |
| Current other receivables | 291.10 | 278.75 | 21.30 | 30.52 | |
| Current deferred tax assets | 30.35 | ||||
| Short term receivables total | 1 312.61 | 1 021.86 | 1 109.06 | 1 456.74 | 914.67 |
| Cash and bank deposits | 397.15 | 24.47 | 22.14 | ||
| Cash and cash equivalents | 397.15 | 24.47 | 22.14 | ||
| Balance sheet total (assets) | 1 857.02 | 1 173.38 | 1 292.31 | 1 612.49 | 1 019.03 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 79.40 | ||||
| Retained earnings | -88.92 | 99.67 | 52.19 | 97.91 | 158.97 |
| Profit of the financial year | 188.59 | -47.48 | 45.72 | 140.46 | - 128.14 |
| Shareholders equity total | 179.67 | 132.19 | 177.91 | 318.37 | 190.23 |
| Provisions | 26.24 | 15.65 | 15.60 | 7.54 | |
| Non-current other liabilities | 315.07 | ||||
| Non-current deferred tax liabilities | 51.11 | ||||
| Non-current liabilities total | 315.07 | 51.11 | |||
| Current loans from credit institutions | 1.03 | 13.68 | 122.71 | ||
| Current trade creditors | 753.13 | 169.72 | 554.03 | 600.75 | 166.35 |
| Current owed to participating | 75.20 | 75.20 | 175.20 | 91.88 | 20.27 |
| Short-term deferred tax liabilities | 25.95 | 16.22 | 14.22 | 49.11 | |
| Other non-interest bearing current liabilities | 481.75 | 779.59 | 353.35 | 514.94 | 470.37 |
| Current liabilities total | 1 336.04 | 1 025.54 | 1 098.80 | 1 235.48 | 828.80 |
| Balance sheet total (liabilities) | 1 857.02 | 1 173.38 | 1 292.31 | 1 612.49 | 1 019.03 |
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