CHJ BYG ApS — Credit Rating and Financial Key Figures
CVR number: 33053991
Hasselvej 12, 9530 Støvring
chj@chjbyg.dk
tel: 20938920
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 193.12 | 1 372.65 | 947.47 | 1 294.95 | 1 249.33 |
| Employee benefit expenses | - 813.45 | - 955.60 | -1 013.22 | -1 096.90 | -1 258.31 |
| Total depreciation | -62.46 | -52.41 | -31.03 | ||
| EBIT | 317.22 | 364.64 | -96.78 | 198.05 | -8.98 |
| Other financial income | 1.02 | ||||
| Other financial expenses | -22.94 | -25.73 | -32.95 | -29.88 | -25.38 |
| Pre-tax profit | 294.28 | 338.91 | - 129.74 | 168.17 | -33.33 |
| Income taxes | -63.94 | -75.39 | 27.91 | -37.16 | 7.33 |
| Net earnings | 230.34 | 263.52 | - 101.83 | 131.01 | -26.00 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 93.44 | 41.03 | |||
| Tangible assets total | 93.44 | 41.03 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 360.25 | 245.66 | 43.58 | 82.66 | 120.64 |
| Prepayments and accrued income | 71.23 | 107.81 | 112.53 | 103.47 | 82.49 |
| Current other receivables | 106.97 | 25.78 | |||
| Current deferred tax assets | 0.75 | 6.95 | 34.86 | 7.75 | 15.08 |
| Short term receivables total | 432.23 | 467.39 | 216.74 | 193.87 | 218.21 |
| Cash and bank deposits | 717.61 | 1 231.12 | 860.96 | 1 208.99 | 1 129.65 |
| Cash and cash equivalents | 717.61 | 1 231.12 | 860.96 | 1 208.99 | 1 129.65 |
| Balance sheet total (assets) | 1 243.28 | 1 739.54 | 1 077.70 | 1 402.86 | 1 347.86 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 100.00 | 200.00 | 100.00 | ||
| Retained earnings | 20.61 | 50.95 | 314.47 | 112.64 | 243.65 |
| Profit of the financial year | 230.34 | 263.52 | - 101.83 | 131.01 | -26.00 |
| Shareholders equity total | 430.95 | 594.47 | 292.64 | 423.65 | 297.65 |
| Non-current other liabilities | 11.50 | 34.50 | |||
| Non-current liabilities total | 11.50 | 34.50 | |||
| Current trade creditors | 19.00 | 19.00 | 19.00 | 19.00 | 19.00 |
| Current owed to group member | 520.75 | 532.92 | 592.30 | 632.44 | 670.53 |
| Short-term deferred tax liabilities | 72.93 | 81.60 | 12.71 | ||
| Other non-interest bearing current liabilities | 188.15 | 477.06 | 173.77 | 315.06 | 360.68 |
| Current liabilities total | 800.83 | 1 110.58 | 785.07 | 979.21 | 1 050.21 |
| Balance sheet total (liabilities) | 1 243.28 | 1 739.54 | 1 077.70 | 1 402.86 | 1 347.86 |
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