B - Byg ApS — Credit Rating and Financial Key Figures

CVR number: 41604441

Agerbølparken 26, 7323 Give

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Income statement (kDKK)

	2021	2022	2023
Fiscal period length	12	12	12
Net sales
Gross profit	225.30	333.08
Employee benefit expenses	- 145.34	- 165.83	-79.81
Total depreciation	-11.37	-11.37	-6.00
EBIT	68.60	155.63	- 137.48
Other financial expenses	-1.38	-0.68	-1.70
Pre-tax profit	67.22	154.96	- 139.18
Income taxes	-21.44	-38.52
Net earnings	45.78	116.44	- 139.18

Assets (kDKK)

	2021	2022	2023
Intangible assets total
Machinery and equipment	45.48	34.11
Tangible assets total	45.48	34.11
Investments total
Long term receivables total
Inventories total
Current trade debtors	23.09	21.39	1.40
Current other receivables	58.28	1.19	54.36
Current deferred tax assets			8.00
Short term receivables total	81.37	22.57	63.76
Cash and bank deposits	53.60	193.97	0.50
Cash and cash equivalents	53.60	193.97	0.50
Balance sheet total (assets)	180.44	250.66	64.25

Equity and liabilities (kDKK)

	2021	2022	2023
Share capital	40.00	40.00	40.00
Retained earnings		45.79	162.22
Profit of the financial year	45.78	116.44	- 139.18
Shareholders equity total	85.78	202.22	63.05
Provisions	0.63	0.47	0.47
Non-current liabilities total
Current trade creditors			0.74
Short-term deferred tax liabilities	20.81	38.68
Other non-interest bearing current liabilities	73.22	9.29
Current liabilities total	94.03	47.96	0.74
Balance sheet total (liabilities)	180.44	250.66	64.25

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