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THS Byg ApS — Credit Rating and Financial Key Figures
CVR number: 41356189
Sdr Landevej 1, Kliplev 6200 Aabenraa
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 855.52 | 810.48 | 802.10 | 1 048.88 | 1 198.03 |
| Employee benefit expenses | - 490.80 | - 505.99 | - 562.12 | - 910.16 | - 985.14 |
| Total depreciation | -26.36 | -73.71 | -88.33 | - 104.86 | - 104.86 |
| EBIT | 338.36 | 230.79 | 151.66 | 33.87 | 108.03 |
| Other financial income | 0.94 | 0.60 | |||
| Other financial expenses | -2.10 | -3.25 | -1.47 | -0.18 | -0.00 |
| Pre-tax profit | 336.26 | 227.54 | 150.19 | 34.63 | 108.63 |
| Income taxes | -74.14 | -50.34 | -33.68 | -7.91 | -24.82 |
| Net earnings | 262.12 | 177.20 | 116.51 | 26.72 | 83.80 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 478.86 | 469.75 | 454.23 | 438.72 | |
| Machinery and equipment | 327.57 | 256.40 | 276.42 | 187.07 | 97.72 |
| Tangible assets total | 327.57 | 735.26 | 746.16 | 641.30 | 536.44 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 444.58 | 232.74 | 214.51 | 97.84 | 68.64 |
| Prepayments and accrued income | 10.77 | ||||
| Current other receivables | 0.11 | 0.11 | 117.20 | ||
| Current deferred tax assets | 10.34 | 8.47 | 26.78 | ||
| Short term receivables total | 444.58 | 232.85 | 224.97 | 106.30 | 223.39 |
| Cash and bank deposits | 62.35 | 76.81 | 17.86 | 290.49 | 448.77 |
| Cash and cash equivalents | 62.35 | 76.81 | 17.86 | 290.49 | 448.77 |
| Balance sheet total (assets) | 834.49 | 1 044.92 | 988.99 | 1 038.09 | 1 208.60 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 57.20 | 58.90 | 61.00 | 67.50 | 79.40 |
| Retained earnings | 26.31 | 229.53 | 345.73 | 394.75 | 342.06 |
| Profit of the financial year | 262.12 | 177.20 | 116.51 | 26.72 | 83.80 |
| Shareholders equity total | 385.63 | 505.63 | 563.25 | 528.96 | 545.26 |
| Provisions | 13.67 | 15.41 | 15.42 | 7.80 | |
| Non-current liabilities total | |||||
| Current trade creditors | 222.74 | 430.87 | 209.67 | 191.29 | 268.94 |
| Current owed to participating | 68.48 | 0.20 | 0.20 | ||
| Short-term deferred tax liabilities | 27.48 | 30.60 | |||
| Other non-interest bearing current liabilities | 184.98 | 62.41 | 132.17 | 309.84 | 394.20 |
| Current liabilities total | 435.20 | 523.88 | 410.32 | 501.33 | 663.33 |
| Balance sheet total (liabilities) | 834.49 | 1 044.92 | 988.99 | 1 038.09 | 1 208.60 |
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