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CVJ-BYG ApS — Credit Rating and Financial Key Figures
CVR number: 30901320
Emil Møllers Gade 81, 8700 Horsens
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 8 548.00 | 14 118.00 | 13 714.00 | 6 607.00 | 8 568.42 |
| Employee benefit expenses | -7 051.00 | -12 647.00 | -13 160.00 | -7 759.83 | -8 035.96 |
| Total depreciation | -16.00 | - 112.00 | - 109.00 | -66.25 | -64.17 |
| EBIT | 1 481.00 | 1 359.00 | 445.00 | -1 219.08 | 468.29 |
| Other financial income | 20.00 | 23.00 | 25.00 | 26.53 | 27.36 |
| Other financial expenses | -60.00 | - 116.00 | -68.00 | - 200.11 | - 122.04 |
| Pre-tax profit | 1 441.00 | 1 266.00 | 402.00 | -1 392.66 | 373.61 |
| Income taxes | - 323.00 | - 284.00 | -97.00 | 292.06 | -83.84 |
| Net earnings | 1 118.00 | 982.00 | 305.00 | -1 100.61 | 289.77 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 44.00 | 628.00 | 215.00 | 149.64 | 85.47 |
| Tangible assets total | 44.00 | 628.00 | 215.00 | 149.64 | 85.47 |
| Investments total | 56.00 | 56.00 | 59.00 | 73.95 | 76.03 |
| Long term receivables total | |||||
| Raw materials and consumables | 300.00 | 756.00 | 756.00 | 685.13 | 588.79 |
| Advance payments | 87.00 | 8.00 | 9.58 | ||
| Inventories total | 387.00 | 756.00 | 764.00 | 685.13 | 598.37 |
| Current trade debtors | 4 990.00 | 3 622.00 | 3 579.00 | 2 608.64 | 2 413.83 |
| Prepayments and accrued income | 90.00 | 70.00 | 44.00 | 44.54 | 57.10 |
| Current other receivables | 1 510.00 | 992.00 | 286.54 | 819.01 | |
| Current deferred tax assets | 271.52 | 187.68 | |||
| Short term receivables total | 5 080.00 | 5 202.00 | 4 615.00 | 3 211.25 | 3 477.63 |
| Cash and bank deposits | 370.00 | 392.00 | 417.00 | 442.30 | 469.58 |
| Cash and cash equivalents | 370.00 | 392.00 | 417.00 | 442.30 | 469.58 |
| Balance sheet total (assets) | 5 937.00 | 7 034.00 | 6 070.00 | 4 562.26 | 4 707.07 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 565.00 | 1 683.00 | 2 666.00 | 2 970.26 | 1 869.65 |
| Profit of the financial year | 1 118.00 | 982.00 | 305.00 | -1 100.61 | 289.77 |
| Shareholders equity total | 1 808.00 | 2 790.00 | 3 096.00 | 1 994.65 | 2 284.43 |
| Provisions | 8.00 | 23.00 | 21.00 | ||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 224.00 | 722.00 | 537.00 | 853.52 | 434.45 |
| Current trade creditors | 561.00 | 1 178.00 | 614.00 | 495.20 | 699.32 |
| Current owed to participating | 9.00 | 11.00 | 20.00 | 22.41 | 18.94 |
| Current owed to group member | 556.00 | 636.00 | 247.00 | 620.26 | 631.52 |
| Short-term deferred tax liabilities | 97.00 | 280.00 | 101.00 | ||
| Other non-interest bearing current liabilities | 2 674.00 | 1 394.00 | 1 434.00 | 576.21 | 638.42 |
| Current liabilities total | 4 121.00 | 4 221.00 | 2 953.00 | 2 567.61 | 2 422.65 |
| Balance sheet total (liabilities) | 5 937.00 | 7 034.00 | 6 070.00 | 4 562.26 | 4 707.07 |
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