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KHG Byg ApS — Credit Rating and Financial Key Figures
CVR number: 37780472
Paradisæblevej 32, 2500 Valby
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 557.00 | 204.00 | -32.00 | 291.00 | 450.90 |
| Employee benefit expenses | - 650.17 | - 225.00 | - 173.00 | - 295.00 | - 296.33 |
| Other operating expenses | - 133.94 | ||||
| Total depreciation | -71.00 | -71.00 | -71.33 | ||
| EBIT | - 227.12 | -21.00 | - 276.00 | -75.00 | 83.23 |
| Other financial income | 100.00 | 0.11 | |||
| Other financial expenses | -1.16 | -0.86 | |||
| Pre-tax profit | - 228.28 | -21.00 | - 176.00 | -75.00 | 82.48 |
| Net earnings | - 228.28 | -21.00 | - 176.00 | -75.00 | 82.48 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 414.06 | 414.00 | 286.00 | 215.00 | 142.67 |
| Tangible assets total | 414.06 | 414.00 | 286.00 | 215.00 | 142.67 |
| Investments total | |||||
| Long term receivables total | |||||
| Advance payments | 10.00 | ||||
| Inventories total | 10.00 | ||||
| Current trade debtors | 50.00 | 18.00 | 212.00 | ||
| Prepayments and accrued income | 159.00 | ||||
| Current other receivables | 215.75 | 65.00 | |||
| Short term receivables total | 265.75 | 242.00 | 212.00 | ||
| Cash and bank deposits | 13.23 | 39.00 | 48.00 | 22.00 | 228.37 |
| Cash and cash equivalents | 13.23 | 39.00 | 48.00 | 22.00 | 228.37 |
| Balance sheet total (assets) | 693.03 | 705.00 | 334.00 | 449.00 | 371.04 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -2 078.76 | 422.00 | 401.00 | 225.00 | 150.26 |
| Profit of the financial year | - 228.28 | -21.00 | - 176.00 | -75.00 | 82.48 |
| Shareholders equity total | -2 257.04 | 451.00 | 275.00 | 200.00 | 282.74 |
| Non-current liabilities total | |||||
| Advances received | 9.00 | ||||
| Current trade creditors | 56.48 | 12.00 | 188.00 | 19.14 | |
| Current owed to group member | 2 697.05 | ||||
| Other non-interest bearing current liabilities | 196.54 | 254.00 | 38.00 | 61.00 | 69.15 |
| Current liabilities total | 2 950.07 | 254.00 | 59.00 | 249.00 | 88.30 |
| Balance sheet total (liabilities) | 693.03 | 705.00 | 334.00 | 449.00 | 371.04 |
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