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IH Byg ApS — Credit Rating and Financial Key Figures
CVR number: 37301019
Kystagervej 5, Svallerup 4400 Kalundborg
henrik@ihbyg.dk
tel: 20232993
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 46.29 | -21.98 | -25.61 | -3.63 | -6.07 |
| Costs of management | - 152.85 | ||||
| Other operating expenses | -4.99 | -2.49 | |||
| Total depreciation | -9.16 | ||||
| EBIT | - 111.55 | -24.47 | -34.77 | -3.63 | -6.07 |
| Other financial income | 6.45 | 395.56 | 0.00 | ||
| Other financial expenses | -60.11 | -8.04 | -0.88 | -0.54 | |
| Pre-tax profit | - 171.66 | -26.05 | 359.92 | -3.62 | -6.61 |
| Income taxes | -86.94 | 45.99 | 52.76 | 58.08 | |
| Net earnings | - 258.60 | -26.05 | 405.91 | 49.13 | 51.46 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 11.65 | 9.16 | |||
| Tangible assets total | 11.65 | 9.16 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 59.47 | 110.84 | |||
| Current other receivables | 45.57 | 12.11 | 0.10 | ||
| Current deferred tax assets | 45.99 | ||||
| Short term receivables total | 45.57 | 12.11 | 45.99 | 59.47 | 110.94 |
| Cash and bank deposits | 170.85 | 132.16 | 12.19 | ||
| Cash and cash equivalents | 170.85 | 132.16 | 12.19 | ||
| Balance sheet total (assets) | 228.07 | 153.43 | 58.17 | 59.47 | 110.94 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 160.91 | - 419.52 | - 445.56 | -39.66 | 9.47 |
| Profit of the financial year | - 258.60 | -26.05 | 405.91 | 49.13 | 51.46 |
| Shareholders equity total | - 369.51 | - 395.56 | 10.34 | 59.47 | 110.94 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.36 | ||||
| Current owed to group member | 519.05 | 545.62 | 47.83 | ||
| Other non-interest bearing current liabilities | 73.17 | 3.38 | |||
| Current liabilities total | 597.59 | 549.00 | 47.83 | ||
| Balance sheet total (liabilities) | 228.07 | 153.43 | 58.17 | 59.47 | 110.94 |
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