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VG Byg ApS — Credit Rating and Financial Key Figures
CVR number: 40721665
Hodsagervej 61, Hodsager 7490 Aulum
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 27.90 | -24.78 | -16.87 | 36.86 | 58.91 |
| Total depreciation | -16.90 | -19.97 | -2.50 | ||
| EBIT | 11.00 | -44.74 | -16.87 | 34.36 | 58.91 |
| Other financial income | 0.18 | ||||
| Other financial expenses | -2.81 | -0.33 | -0.24 | ||
| Pre-tax profit | 54.59 | -45.08 | -17.10 | 34.36 | 59.09 |
| Income taxes | -48.77 | 3.75 | -10.60 | ||
| Net earnings | 5.82 | -41.32 | -17.10 | 34.36 | 48.49 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 72.47 | 2.50 | 2.50 | ||
| Tangible assets total | 72.47 | 2.50 | 2.50 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 15.00 | 12.00 | 8.00 | ||
| Inventories total | 15.00 | 12.00 | 8.00 | ||
| Current trade debtors | 7.50 | 73.22 | |||
| Prepayments and accrued income | 1.77 | ||||
| Current other receivables | 188.58 | 108.05 | 105.18 | 90.96 | 96.08 |
| Current deferred tax assets | 5.00 | 8.00 | |||
| Short term receivables total | 188.58 | 109.83 | 117.68 | 98.96 | 169.31 |
| Cash and bank deposits | 26.47 | 70.18 | 37.21 | 100.79 | 198.50 |
| Cash and cash equivalents | 26.47 | 70.18 | 37.21 | 100.79 | 198.50 |
| Balance sheet total (assets) | 302.52 | 194.51 | 165.39 | 199.75 | 367.81 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 172.00 | 177.81 | 136.49 | 119.39 | 153.75 |
| Profit of the financial year | 5.82 | -41.32 | -17.10 | 34.36 | 48.49 |
| Shareholders equity total | 217.81 | 176.49 | 159.39 | 193.75 | 242.24 |
| Provisions | 3.75 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 43.75 | 101.12 | |||
| Current owed to participating | 5.99 | 5.99 | |||
| Short-term deferred tax liabilities | 49.98 | 2.02 | 7.60 | ||
| Other non-interest bearing current liabilities | -18.77 | 10.00 | 6.00 | 6.00 | 16.85 |
| Current liabilities total | 80.95 | 18.02 | 6.00 | 6.00 | 125.57 |
| Balance sheet total (liabilities) | 302.52 | 194.51 | 165.39 | 199.75 | 367.81 |
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