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24Byg ApS — Credit Rating and Financial Key Figures
CVR number: 43347217
Havnegade 15 A, 3600 Frederikssund
kontor@24byg.dk
tel: 53698079
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 19.33 | 180.00 | 277.00 | 268.36 |
| Total depreciation | - 459.64 | |||
| EBIT | 19.33 | 180.00 | 277.00 | - 191.29 |
| Other financial income | 5.00 | 2.17 | ||
| Other financial expenses | -0.18 | -1.00 | -58.12 | |
| Pre-tax profit | 19.15 | 180.00 | 281.00 | - 247.23 |
| Income taxes | -4.50 | -40.00 | -62.00 | 10.15 |
| Net earnings | 14.65 | 140.00 | 219.00 | - 237.08 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Land and waters | 375.00 | |||
| Machinery and equipment | 375.00 | 1 417.73 | ||
| Other tangible assets | - 375.00 | |||
| Tangible assets total | 375.00 | 1 417.73 | ||
| Investments total | ||||
| Long term receivables total | ||||
| Finished products/goods | 115.20 | |||
| Inventories total | 115.20 | |||
| Current trade debtors | 768.00 | 180.19 | ||
| Current amounts owed by group member comp. | 279.00 | 308.88 | 589.41 | |
| Prepayments and accrued income | 30.00 | |||
| Current other receivables | 0.13 | 34.50 | ||
| Short term receivables total | 279.00 | 309.00 | 798.00 | 804.11 |
| Cash and bank deposits | 0.20 | 72.00 | 301.00 | 279.45 |
| Cash and cash equivalents | 0.20 | 72.00 | 301.00 | 279.45 |
| Balance sheet total (assets) | 279.20 | 756.00 | 1 099.00 | 2 616.48 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 41.00 |
| Retained earnings | 14.00 | 154.00 | 708.36 | |
| Profit of the financial year | 14.65 | 140.00 | 219.00 | - 237.08 |
| Shareholders equity total | 54.65 | 194.00 | 413.00 | 512.28 |
| Provisions | 145.00 | |||
| Non-current deferred tax liabilities | 62.00 | |||
| Non-current liabilities total | 62.00 | |||
| Current trade creditors | 150.00 | 217.00 | 196.84 | |
| Short-term deferred tax liabilities | 4.50 | 45.00 | 44.00 | 15.69 |
| Other non-interest bearing current liabilities | 220.04 | 367.00 | 363.00 | 1 746.68 |
| Current liabilities total | 224.54 | 562.00 | 624.00 | 1 959.21 |
| Balance sheet total (liabilities) | 279.20 | 756.00 | 1 099.00 | 2 616.48 |
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