Prefab Byg ApS — Credit Rating and Financial Key Figures
CVR number: 42712728
Greveager 7, 2670 Greve
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | 70.12 | 4 113.95 | 6 064.42 |
| Purchases during the financial year | - 100.00 | -3 342.30 | -4 808.76 |
| External services | - 123.00 | - 642.65 | -1 109.74 |
| Gross profit | - 151.27 | 129.00 | 145.91 |
| Social security expenses | -1.61 | ||
| Total depreciation | -37.35 | -37.35 | |
| EBIT | - 152.88 | 91.65 | 108.56 |
| Other financial income | 4.95 | ||
| Other financial expenses | -1.33 | -34.61 | -52.21 |
| Pre-tax profit | - 154.21 | 57.05 | 61.31 |
| Income taxes | 17.98 | -15.33 | |
| Net earnings | - 154.21 | 75.03 | 45.98 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible rights | 298.52 | 261.45 | 224.10 |
| Intangible assets total | 298.52 | 261.45 | 224.10 |
| Tangible assets total | |||
| Other non-current investments | - 149.26 | ||
| Investments total | - 149.26 | ||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 619.72 | 493.34 | |
| Prepayments and accrued income | 5.08 | ||
| Current other receivables | 27.52 | 54.40 | 91.24 |
| Current deferred tax assets | 17.98 | 2.66 | |
| Short term receivables total | 27.52 | 692.10 | 592.32 |
| Cash and bank deposits | 12.97 | 274.89 | 594.88 |
| Cash and cash equivalents | 12.97 | 274.89 | 594.88 |
| Balance sheet total (assets) | 189.75 | 1 228.44 | 1 411.31 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 154.21 | -79.18 | |
| Profit of the financial year | - 154.21 | 75.03 | 45.98 |
| Shareholders equity total | - 114.21 | -39.18 | 6.80 |
| Non-current liabilities total | |||
| Current trade creditors | 441.92 | 232.63 | |
| Current owed to participating | 607.92 | 342.61 | 491.17 |
| Other non-interest bearing current liabilities | - 303.96 | 483.10 | 680.71 |
| Current liabilities total | 303.96 | 1 267.63 | 1 404.51 |
| Balance sheet total (liabilities) | 189.75 | 1 228.44 | 1 411.31 |
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