JVB Byg ApS — Credit Rating and Financial Key Figures
CVR number: 40726071
Møllevænget 39, 9430 Vadum
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -10.99 | 727.08 | -11.05 | -0.02 | -8.67 |
| Other operating expenses | -31.41 | -2.70 | -2.25 | ||
| Total depreciation | -12.96 | -17.88 | -19.66 | -26.86 | -22.50 |
| EBIT | -55.36 | 711.90 | -30.71 | -29.13 | -31.17 |
| Other financial income | 6.35 | 30.12 | 15.26 | ||
| Other financial expenses | -9.03 | -15.09 | -1.22 | -0.10 | -6.24 |
| Pre-tax profit | -64.39 | 696.81 | -25.59 | 0.90 | -22.15 |
| Income taxes | 13.88 | - 149.26 | 5.63 | 10.90 | 4.59 |
| Net earnings | -50.51 | 547.55 | -19.96 | 11.79 | -17.56 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 475.32 | ||||
| Machinery and equipment | 32.39 | 54.51 | 34.85 | 80.49 | 57.99 |
| Tangible assets total | 1 507.71 | 54.51 | 34.85 | 80.49 | 57.99 |
| Investments total | |||||
| Non-current loans receivable | 206.24 | 235.94 | 230.12 | ||
| Long term receivables total | 206.24 | 235.94 | 230.12 | ||
| Inventories total | |||||
| Current trade debtors | 13.25 | ||||
| Current other receivables | 4.68 | 12.30 | 18.58 | 14.34 | 9.30 |
| Current deferred tax assets | 3.90 | 29.04 | 29.27 | 10.09 | 37.96 |
| Short term receivables total | 21.83 | 41.34 | 47.86 | 24.43 | 47.26 |
| Cash and bank deposits | 27.88 | 527.61 | 282.03 | 231.71 | 221.68 |
| Cash and cash equivalents | 27.88 | 527.61 | 282.03 | 231.71 | 221.68 |
| Balance sheet total (assets) | 1 557.42 | 623.45 | 570.97 | 572.57 | 557.05 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 227.40 | ||||
| Other reserves | - 113.00 | ||||
| Retained earnings | 38.95 | - 238.96 | 308.59 | 288.63 | 300.43 |
| Profit of the financial year | -50.51 | 547.55 | -19.96 | 11.79 | -17.56 |
| Shareholders equity total | 28.44 | 462.99 | 328.63 | 340.43 | 322.87 |
| Provisions | 5.39 | ||||
| Non-current loans from credit institutions | 918.51 | ||||
| Non-current liabilities total | 918.51 | ||||
| Current loans from credit institutions | 38.15 | ||||
| Current trade creditors | 41.51 | 11.99 | 20.20 | 10.00 | 12.04 |
| Short-term deferred tax liabilities | 1.80 | ||||
| Other non-interest bearing current liabilities | 529.00 | 143.08 | 222.14 | 222.14 | 222.14 |
| Current liabilities total | 610.47 | 155.07 | 242.34 | 232.14 | 234.19 |
| Balance sheet total (liabilities) | 1 557.42 | 623.45 | 570.97 | 572.57 | 557.05 |
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