K/S Byggeselskabet Jyllinge — Credit Rating and Financial Key Figures

CVR number: 42495689

Beddingen 11, 9000 Aalborg

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Income statement (kDKK)

	2022	2023
Fiscal period length	12	12
Net sales
Gross profit	-37.29	- 459.36
Total depreciation		- 944.00
Reduction in value of non-current assets		6 920.25
EBIT	-37.29	5 516.89
Other financial expenses	-1.89	-50.44
Pre-tax profit	-39.18	5 466.45
Net earnings	-39.18	5 466.45

Assets (kDKK)

	2022	2023
Intangible assets total
Buildings		147 000.00
Tangible assets total		147 000.00
Investments total
Non-current other receivables	500.00	500.00
Long term receivables total	500.00	500.00
Semifinished products	43 951.81	9 293.48
Inventories total	43 951.81	9 293.48
Current trade debtors		59.24
Current other receivables	5 191.86
Short term receivables total	5 191.86	59.24
Cash and bank deposits	5 016.66	892.43
Cash and cash equivalents	5 016.66	892.43
Balance sheet total (assets)	54 660.33	157 745.15

Equity and liabilities (kDKK)

	2022	2023
Share capital	500.00	500.00
Other reserves	500.00	500.00
Retained earnings	- 500.00	- 539.18
Profit of the financial year	-39.18	5 466.45
Shareholders equity total	460.82	5 927.28
Non-current loans from credit institutions	24 860.19	104 207.46
Non-current liabilities total	24 860.19	104 207.46
Current trade creditors	158.59	13 861.65
Current owed to group member	29 180.73	17 256.40
Other non-interest bearing current liabilities		16 492.37
Current liabilities total	29 339.32	47 610.41
Balance sheet total (liabilities)	54 660.33	157 745.15

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