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HG BYG HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 33165625
Bødkervej 8, 7480 Vildbjerg
hans@hg-byg.dk
tel: 40371354
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 189.10 | ||||
| Costs of manufacturing | -4.30 | ||||
| Rents | -44.41 | ||||
| Gross profit | 740.00 | 354.79 | 479.63 | 114.43 | 140.39 |
| Wages and salaries | - 149.43 | ||||
| Social security expenses | -21.99 | ||||
| Employee benefit expenses | - 266.00 | - 484.87 | |||
| Other operating expenses | - 246.50 | -63.80 | -32.91 | ||
| Total depreciation | - 256.00 | - 127.79 | -77.91 | -56.40 | |
| EBIT | 218.00 | - 257.87 | -16.20 | -5.78 | 107.48 |
| Other financial income | 1 312.00 | 167.39 | 14.47 | ||
| Other financial expenses | -30.00 | - 671.49 | -17.19 | ||
| Income from other inv. held as non-curr. assets | - 365.66 | 65.58 | 47.57 | ||
| Exchange rate differences | - 179.46 | ||||
| Net income from associates (fin.) | 234.04 | ||||
| Pre-tax profit | 1 500.00 | - 527.93 | - 399.05 | 74.28 | -24.42 |
| Income taxes | - 329.00 | 163.93 | |||
| Net earnings | 1 171.00 | - 364.01 | - 399.05 | 74.28 | -24.42 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 2 086.18 | 2 102.29 | 2 104.14 | 2 760.89 | |
| Machinery and equipment | 536.00 | 420.93 | 311.63 | 271.23 | 306.23 |
| Tangible assets total | 536.00 | 2 507.11 | 2 413.91 | 2 375.36 | 3 067.11 |
| Holdings in group member companies | 999.00 | ||||
| Investments total | 999.00 | ||||
| Long term receivables total | |||||
| Raw materials and consumables | 54.56 | ||||
| Finished products/goods | 83.00 | 125.38 | |||
| Inventories total | 83.00 | 179.94 | |||
| Current trade debtors | 90.00 | 67.18 | 6.50 | 5.37 | |
| Prepayments and accrued income | 12.00 | 12.92 | 5.01 | ||
| Current other receivables | 153.00 | 8.50 | 16.69 | 57.95 | |
| Current deferred tax assets | 16.00 | 391.03 | 192.27 | 124.00 | |
| Short term receivables total | 271.00 | 479.63 | 220.47 | 187.33 | |
| Other current investments | 336.00 | 1 665.67 | 1 300.01 | 1 315.54 | 1 202.66 |
| Cash and bank deposits | 4 910.00 | 1 301.44 | 1 553.90 | 1 559.89 | 880.69 |
| Cash and cash equivalents | 5 246.00 | 2 967.11 | 2 853.91 | 2 875.43 | 2 083.36 |
| Balance sheet total (assets) | 7 135.00 | 6 133.79 | 5 488.29 | 5 438.13 | 5 150.47 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 114.00 | 117.80 | 122.00 | 135.00 | 158.80 |
| Retained earnings | 5 068.00 | 6 121.18 | 5 635.17 | 5 102.97 | 4 887.02 |
| Profit of the financial year | 1 171.00 | - 364.01 | - 399.05 | 74.28 | -24.42 |
| Shareholders equity total | 6 433.00 | 5 954.97 | 5 438.12 | 5 392.26 | 5 101.41 |
| Provisions | 43.00 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 60.00 | 8.76 | 23.77 | 13.47 | 6.87 |
| Current owed to participating | 14.00 | 2.29 | |||
| Current owed to group member | 415.00 | ||||
| Short-term deferred tax liabilities | 83.00 | ||||
| Other non-interest bearing current liabilities | 87.00 | 167.77 | 26.40 | 32.40 | 42.20 |
| Current liabilities total | 659.00 | 178.82 | 50.17 | 45.87 | 49.06 |
| Balance sheet total (liabilities) | 7 135.00 | 6 133.79 | 5 488.29 | 5 438.13 | 5 150.47 |
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