JV BYG ApS — Credit Rating and Financial Key Figures
CVR number: 29201544
Husmandsvejen 31 B, 3250 Gilleleje
jv@jvbyg.dk
tel: 40688588
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 670.98 | 1 505.73 | 1 441.64 | 1 204.53 | 1 791.02 |
| Employee benefit expenses | -1 765.57 | -1 491.23 | -1 374.01 | -1 569.19 | -1 552.10 |
| Total depreciation | -6.11 | -11.00 | -25.85 | ||
| EBIT | -94.59 | 14.49 | 61.51 | - 375.65 | 213.07 |
| Other financial income | 1.24 | ||||
| Other financial expenses | -0.88 | -7.18 | -4.82 | -1.60 | -5.04 |
| Pre-tax profit | -94.95 | 7.32 | 56.70 | - 377.25 | 208.03 |
| Income taxes | 83.83 | -44.97 | |||
| Net earnings | -94.95 | 7.32 | 56.70 | - 293.42 | 163.06 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 48.89 | 37.89 | 95.04 | ||
| Tangible assets total | 48.89 | 37.89 | 95.04 | ||
| Investments total | |||||
| Deferred tax assets | 83.83 | 38.85 | |||
| Long term receivables total | 83.83 | 38.85 | |||
| Inventories total | |||||
| Current trade debtors | 128.40 | 107.67 | 87.42 | 210.00 | 234.35 |
| Current other receivables | 536.00 | 426.00 | 398.00 | 410.50 | 295.50 |
| Current deferred tax assets | 2.00 | 2.00 | 2.00 | ||
| Short term receivables total | 666.40 | 535.67 | 487.42 | 620.50 | 529.85 |
| Cash and bank deposits | 408.91 | 219.62 | 278.81 | 94.45 | 293.74 |
| Cash and cash equivalents | 408.91 | 219.62 | 278.81 | 94.45 | 293.74 |
| Balance sheet total (assets) | 1 075.31 | 755.29 | 815.12 | 836.66 | 957.49 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 267.49 | 172.54 | 179.86 | 236.56 | -56.87 |
| Profit of the financial year | -94.95 | 7.32 | 56.70 | - 293.42 | 163.06 |
| Shareholders equity total | 297.54 | 304.86 | 361.56 | 68.13 | 231.19 |
| Non-current liabilities total | |||||
| Current trade creditors | 442.92 | 112.08 | 81.56 | 326.63 | 254.57 |
| Current owed to participating | 160.00 | 200.00 | 200.00 | 200.00 | |
| Other non-interest bearing current liabilities | 334.85 | 178.35 | 171.99 | 241.90 | 271.72 |
| Current liabilities total | 777.77 | 450.43 | 453.56 | 768.53 | 726.29 |
| Balance sheet total (liabilities) | 1 075.31 | 755.29 | 815.12 | 836.66 | 957.49 |
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