Nordjysk Byg og Anlæg ApS — Credit Rating and Financial Key Figures
CVR number: 42597082
Snæbumvej 47, Snæbum 9500 Hobro
post@nordjyskbyg.dk
tel: 30203674
Income statement (kDKK)
2023 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | 380.02 |
| Costs of manufacturing | - 183.26 |
| External services | -12.92 |
| Rents | -9.69 |
| Gross profit | 60.08 |
| Costs of management | - 114.07 |
| Wages and salaries | -23.38 |
| Other operating expenses | - 124.98 |
| EBIT | -88.29 |
| Other financial expenses | -2.72 |
| Pre-tax profit | -91.01 |
| Net earnings | -91.01 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Other receivables | 5.40 | |
| Investments total | 5.40 | |
| Long term receivables total | ||
| Inventories total | ||
| Current other receivables | 13.59 | |
| Short term receivables total | 13.59 | |
| Cash and bank deposits | 40.00 | 32.75 |
| Cash and cash equivalents | 40.00 | 32.75 |
| Balance sheet total (assets) | 40.00 | 51.75 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -0.00 | |
| Profit of the financial year | -91.01 | |
| Shareholders equity total | 40.00 | -51.01 |
| Non-current owed to group member | 41.44 | |
| Non-current liabilities total | 41.44 | |
| Current trade creditors | 37.49 | |
| Other non-interest bearing current liabilities | 23.82 | |
| Current liabilities total | 61.31 | |
| Balance sheet total (liabilities) | 40.00 | 51.75 |
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