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2029 Byg ApS — Credit Rating and Financial Key Figures
CVR number: 40222286
Højen 6, 5330 Munkebo
bhk@pedal.dk
tel: 30290180
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 983.68 | 1 198.81 | 995.96 | 1 111.24 | 1 163.72 |
| Employee benefit expenses | - 631.48 | - 656.34 | - 606.03 | - 605.88 | - 605.93 |
| Total depreciation | - 157.92 | - 157.92 | - 157.92 | - 134.59 | -63.80 |
| EBIT | 194.29 | 384.55 | 232.02 | 370.77 | 493.99 |
| Other financial income | 0.16 | ||||
| Other financial expenses | -6.56 | -2.99 | -2.23 | -3.36 | -3.69 |
| Pre-tax profit | 187.73 | 381.72 | 229.78 | 367.41 | 490.30 |
| Income taxes | -42.54 | -83.93 | -51.04 | -81.77 | - 108.68 |
| Net earnings | 145.19 | 297.79 | 178.74 | 285.64 | 381.63 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 484.15 | 326.23 | 168.32 | 128.72 | 64.92 |
| Tangible assets total | 484.15 | 326.23 | 168.32 | 128.72 | 64.92 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 366.44 | 207.68 | 196.27 | 246.82 | |
| Prepayments and accrued income | 15.12 | 5.65 | 7.09 | 15.31 | 19.32 |
| Current other receivables | 0.04 | ||||
| Current deferred tax assets | 57.33 | 6.32 | 20.32 | 21.58 | |
| Short term receivables total | 72.45 | 372.08 | 221.08 | 231.90 | 287.75 |
| Cash and bank deposits | 464.68 | 529.90 | 210.58 | 223.68 | 528.98 |
| Cash and cash equivalents | 464.68 | 529.90 | 210.58 | 223.68 | 528.98 |
| Balance sheet total (assets) | 1 021.28 | 1 228.22 | 599.98 | 584.29 | 881.64 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 114.40 | 750.00 | 300.00 | 200.00 | 200.00 |
| Retained earnings | 474.65 | - 130.16 | - 132.37 | - 153.63 | -67.98 |
| Profit of the financial year | 145.19 | 297.79 | 178.74 | 285.64 | 381.63 |
| Shareholders equity total | 784.24 | 967.63 | 396.37 | 382.01 | 563.64 |
| Provisions | 26.68 | 11.89 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 13.30 | 13.30 | 13.30 | 13.30 | 20.99 |
| Short-term deferred tax liabilities | 50.71 | 29.26 | 39.77 | 73.93 | |
| Other non-interest bearing current liabilities | 197.06 | 184.68 | 161.05 | 149.21 | 223.07 |
| Current liabilities total | 210.36 | 248.70 | 203.61 | 202.28 | 318.00 |
| Balance sheet total (liabilities) | 1 021.28 | 1 228.22 | 599.98 | 584.29 | 881.64 |
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