Kilsgaard Byg ApS — Credit Rating and Financial Key Figures

CVR number: 41602414

Vestergade 76, Strib 5500 Middelfart

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Income statement (kDKK)

	2021	2022	2023
Fiscal period length	12	12	12
Net sales
Gross profit		-9.61	237.25
Employee benefit expenses			- 216.18
Total depreciation		-1.61	-9.69
EBIT		-11.23	11.38
Other financial income		0.28	0.43
Other financial expenses	-1.13	-0.30	-1.78
Net income from associates (fin.)	-20.00		353.02
Pre-tax profit	-21.13	-11.25	363.05
Income taxes		2.70	-2.70
Net earnings	-21.13	-8.55	360.35

Assets (kDKK)

	2021	2022	2023
Intangible assets total
Machinery and equipment		46.82	37.13
Tangible assets total		46.82	37.13
Participating interests			353.02
Investments total			365.02
Long term receivables total
Inventories total
Current trade debtors		1.75	0.59
Current owed by particip. interest comp.	13.55	13.82	14.25
Current deferred tax assets		2.70
Short term receivables total	13.55	18.27	14.84
Cash and bank deposits	5.33	5.72	15.46
Cash and cash equivalents	5.33	5.72	15.46
Balance sheet total (assets)	18.87	70.81	432.45

Equity and liabilities (kDKK)

	2021	2022	2023
Share capital	40.00	40.00	40.00
Other reserves			333.02
Retained earnings		-21.13	- 362.69
Profit of the financial year	-21.13	-8.55	360.35
Shareholders equity total	18.87	10.33	370.67
Non-current liabilities total
Current owed to participating		55.48	7.58
Other non-interest bearing current liabilities		5.00	54.20
Current liabilities total		60.48	61.78
Balance sheet total (liabilities)	18.87	70.81	432.45

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