A. Byg Snedker & Tømrer ApS — Credit Rating and Financial Key Figures
CVR number: 37319929
Vester Fælledvej 1, 9000 Aalborg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 059.09 | 1 503.39 | 1 117.30 | 1 655.55 | 1 562.81 |
| Employee benefit expenses | - 984.16 | -1 362.11 | -1 063.00 | -1 613.79 | -1 518.00 |
| Total depreciation | -39.28 | -37.67 | -37.70 | -10.00 | -0.83 |
| EBIT | 35.66 | 103.60 | 16.60 | 31.76 | 43.98 |
| Other financial income | 0.41 | 0.49 | 0.45 | ||
| Other financial expenses | -3.57 | - 100.78 | -3.44 | -5.58 | -2.99 |
| Pre-tax profit | 32.09 | 2.82 | 13.57 | 26.67 | 41.44 |
| Income taxes | -14.28 | -2.75 | -6.91 | -5.10 | -7.33 |
| Net earnings | 17.81 | 0.07 | 6.66 | 21.56 | 34.11 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Goodwill | 2.88 | 1.45 | |||
| Intangible assets total | 2.88 | 1.45 | |||
| Machinery and equipment | 123.33 | 87.08 | 50.83 | 40.83 | 40.00 |
| Other tangible assets | 149.59 | ||||
| Tangible assets total | 272.92 | 87.08 | 50.83 | 40.83 | 40.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 50.00 | 100.00 | 75.00 | 20.00 | 52.00 |
| Inventories total | 50.00 | 100.00 | 75.00 | 20.00 | 52.00 |
| Current trade debtors | 5.17 | 157.50 | 99.36 | 232.13 | 162.38 |
| Prepayments and accrued income | 45.14 | 53.10 | 54.54 | ||
| Current other receivables | 324.08 | 554.63 | 526.77 | 124.23 | 237.22 |
| Current deferred tax assets | 17.50 | ||||
| Short term receivables total | 346.75 | 712.13 | 671.27 | 409.46 | 454.14 |
| Cash and bank deposits | 128.89 | 40.30 | 205.61 | 174.04 | 115.19 |
| Cash and cash equivalents | 128.89 | 40.30 | 205.61 | 174.04 | 115.19 |
| Balance sheet total (assets) | 801.43 | 940.97 | 1 002.71 | 644.33 | 661.33 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 9.04 | 26.85 | 26.92 | 33.58 | 55.14 |
| Profit of the financial year | 17.81 | 0.07 | 6.66 | 21.56 | 34.11 |
| Shareholders equity total | 76.85 | 76.92 | 83.58 | 105.14 | 139.25 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 12.46 | ||||
| Advances received | 57.82 | ||||
| Current trade creditors | 262.34 | 353.93 | 333.03 | 145.97 | 102.47 |
| Current owed to participating | 48.10 | 57.04 | 17.30 | ||
| Current owed to group member | 12.53 | 34.54 | 237.29 | 48.92 | 55.74 |
| Short-term deferred tax liabilities | 31.26 | 2.75 | 6.91 | 5.10 | 7.33 |
| Other non-interest bearing current liabilities | 405.98 | 472.82 | 235.98 | 282.15 | 339.24 |
| Current liabilities total | 724.58 | 864.04 | 919.13 | 539.19 | 522.07 |
| Balance sheet total (liabilities) | 801.43 | 940.97 | 1 002.71 | 644.33 | 661.33 |
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