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CHJ BYG ApS — Credit Rating and Financial Key Figures
CVR number: 33053991
Hasselvej 12, 9530 Støvring
chj@chjbyg.dk
tel: 20938920
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 947.47 | 1 294.95 | 1 246.45 | 1 939.89 | 2 093.06 |
| Employee benefit expenses | -1 013.22 | -1 096.90 | -1 252.82 | -1 637.68 | -1 478.88 |
| Total depreciation | -31.03 | -50.25 | -55.42 | ||
| EBIT | -96.78 | 198.05 | -6.37 | 251.96 | 558.77 |
| Other financial income | 1.02 | 2.28 | 0.27 | ||
| Other financial expenses | -32.95 | -29.88 | -27.99 | -40.64 | -24.93 |
| Pre-tax profit | - 129.74 | 168.17 | -33.33 | 213.61 | 534.11 |
| Income taxes | 27.91 | -37.16 | 7.33 | -47.98 | - 117.82 |
| Net earnings | - 101.83 | 131.01 | -26.00 | 165.62 | 416.29 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 311.03 | 255.61 | |||
| Tangible assets total | 311.03 | 255.61 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 43.58 | 82.66 | 120.64 | 230.62 | 303.27 |
| Prepayments and accrued income | 112.53 | 103.47 | 82.49 | 51.48 | 66.85 |
| Current other receivables | 25.78 | ||||
| Current deferred tax assets | 34.86 | 7.75 | 15.08 | ||
| Short term receivables total | 216.74 | 193.87 | 218.21 | 282.10 | 370.11 |
| Cash and bank deposits | 860.96 | 1 208.99 | 1 129.65 | 968.91 | 1 523.45 |
| Cash and cash equivalents | 860.96 | 1 208.99 | 1 129.65 | 968.91 | 1 523.45 |
| Balance sheet total (assets) | 1 077.70 | 1 402.86 | 1 347.86 | 1 562.05 | 2 149.18 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 100.00 | 67.50 | 200.00 | ||
| Retained earnings | 314.47 | 112.64 | 243.65 | 150.15 | 115.77 |
| Profit of the financial year | - 101.83 | 131.01 | -26.00 | 165.62 | 416.29 |
| Shareholders equity total | 292.64 | 423.65 | 297.65 | 463.27 | 812.06 |
| Provisions | 11.60 | 13.61 | |||
| Non-current loans from credit institutions | 68.39 | 8.31 | |||
| Non-current liabilities total | 68.39 | 8.31 | |||
| Current loans from credit institutions | 53.21 | 57.31 | |||
| Current trade creditors | 19.00 | 19.00 | 19.00 | 19.00 | 19.00 |
| Current owed to group member | 592.30 | 632.44 | 670.53 | 625.42 | 669.06 |
| Short-term deferred tax liabilities | 12.71 | 24.75 | 115.81 | ||
| Other non-interest bearing current liabilities | 173.77 | 315.06 | 360.68 | 296.41 | 454.02 |
| Current liabilities total | 785.07 | 979.21 | 1 050.21 | 1 018.79 | 1 315.20 |
| Balance sheet total (liabilities) | 1 077.70 | 1 402.86 | 1 347.86 | 1 562.05 | 2 149.18 |
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