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Gott-Byg ApS — Credit Rating and Financial Key Figures
CVR number: 41934212
Svend Dyrings Vej 16, 2300 København S
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 677.11 | 838.43 | 944.40 | 1 762.70 | 2 034.41 |
| Employee benefit expenses | - 181.14 | - 682.05 | - 930.30 | -1 221.44 | -1 180.24 |
| Total depreciation | -79.56 | ||||
| EBIT | 495.97 | 156.38 | 14.10 | 541.26 | 774.61 |
| Other financial expenses | -3.95 | -7.66 | -6.12 | ||
| Pre-tax profit | 492.02 | 148.72 | 7.98 | 541.26 | 774.61 |
| Income taxes | - 108.59 | -32.87 | -2.68 | - 119.06 | - 174.39 |
| Net earnings | 383.43 | 115.85 | 5.30 | 422.19 | 600.22 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 450.81 | ||||
| Tangible assets total | 450.81 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 12.25 | 12.25 | 587.78 | 238.38 | |
| Current amounts owed by group member comp. | 996.79 | ||||
| Current other receivables | 3.24 | 3.24 | 0.10 | ||
| Short term receivables total | 12.25 | 15.49 | 591.02 | 1 235.27 | |
| Cash and bank deposits | 619.29 | 848.24 | 959.43 | 917.67 | 633.60 |
| Cash and cash equivalents | 619.29 | 848.24 | 959.43 | 917.67 | 633.60 |
| Balance sheet total (assets) | 619.29 | 860.49 | 974.92 | 1 508.69 | 2 319.68 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 1 250.00 | ||||
| Retained earnings | 384.88 | 500.73 | 506.03 | - 321.78 | |
| Profit of the financial year | 383.43 | 115.85 | 5.30 | 422.19 | 600.22 |
| Shareholders equity total | 423.43 | 540.73 | 546.03 | 968.22 | 1 568.44 |
| Provisions | 11.67 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 34.39 | 91.53 | 184.81 | 332.01 | 239.31 |
| Short-term deferred tax liabilities | 108.59 | 141.88 | 37.42 | 122.17 | 282.08 |
| Other non-interest bearing current liabilities | 52.88 | 86.36 | 206.68 | 86.29 | 218.18 |
| Current liabilities total | 195.86 | 319.77 | 428.90 | 540.47 | 739.57 |
| Balance sheet total (liabilities) | 619.29 | 860.49 | 974.92 | 1 508.69 | 2 319.68 |
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