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K A BYG ApS — Credit Rating and Financial Key Figures
CVR number: 34088071
Kastanievej 14, 5900 Rudkøbing
tel: 61759103
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 907.94 | 856.86 | 447.33 | 532.36 | 490.87 |
| Employee benefit expenses | - 513.58 | - 458.28 | - 434.38 | - 457.69 | - 420.08 |
| Total depreciation | -9.92 | -17.52 | -27.18 | -27.18 | |
| EBIT | 384.44 | 381.05 | 12.95 | 47.49 | 43.61 |
| Other financial income | 0.05 | 0.55 | |||
| Other financial expenses | -4.08 | -2.33 | |||
| Pre-tax profit | 380.42 | 379.28 | 12.95 | 47.49 | 43.61 |
| Income taxes | -57.17 | -84.79 | -2.72 | -10.60 | -9.61 |
| Net earnings | 323.24 | 294.49 | 10.23 | 36.89 | 33.99 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 17.37 | 132.72 | 105.54 | ||
| Tangible assets total | 17.37 | 132.72 | 105.54 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 127.17 | 76.49 | 60.66 | 12.36 | |
| Current amounts owed by group member comp. | 1.56 | 35.03 | 83.04 | ||
| Prepayments and accrued income | 7.36 | ||||
| Current deferred tax assets | 35.03 | ||||
| Short term receivables total | 136.09 | 76.49 | 35.03 | 95.70 | 95.40 |
| Cash and bank deposits | 590.49 | 597.55 | 381.99 | 196.88 | 284.57 |
| Cash and cash equivalents | 590.49 | 597.55 | 381.99 | 196.88 | 284.57 |
| Balance sheet total (assets) | 743.95 | 674.04 | 417.02 | 425.30 | 485.51 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 320.00 | 200.00 | |||
| Retained earnings | - 196.84 | -73.59 | 220.90 | 231.13 | 268.01 |
| Profit of the financial year | 323.24 | 294.49 | 10.23 | 36.89 | 33.99 |
| Shareholders equity total | 526.40 | 500.90 | 311.13 | 348.01 | 382.01 |
| Provisions | 3.82 | 9.41 | 8.38 | ||
| Non-current liabilities total | |||||
| Current trade creditors | 37.15 | 15.97 | 14.06 | 13.18 | 15.27 |
| Short-term deferred tax liabilities | 33.27 | 26.25 | 1.19 | ||
| Other non-interest bearing current liabilities | 143.31 | 130.93 | 91.84 | 53.50 | 79.86 |
| Current liabilities total | 213.73 | 173.15 | 105.89 | 67.87 | 95.12 |
| Balance sheet total (liabilities) | 743.95 | 674.04 | 417.02 | 425.30 | 485.51 |
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