Privat Byggerådgivning ApS — Credit Rating and Financial Key Figures
CVR number: 40623280
Lindevej 22 B, 8260 Viby J
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 861.86 | 334.74 | 494.82 | 250.65 | -0.73 |
| Employee benefit expenses | - 121.14 | - 312.35 | - 473.69 | -14.41 | |
| Total depreciation | -26.01 | -20.49 | -11.91 | -3.33 | -3.06 |
| EBIT | 714.72 | 1.91 | 9.21 | 232.90 | -3.79 |
| Other financial income | 0.50 | 0.10 | 0.08 | 0.42 | |
| Other financial expenses | -7.06 | -3.01 | -13.22 | -18.12 | -7.25 |
| Pre-tax profit | 708.15 | -1.00 | -4.00 | 214.86 | -10.62 |
| Income taxes | - 156.69 | 0.22 | 0.88 | -47.92 | 0.67 |
| Net earnings | 551.47 | -0.78 | -3.12 | 166.94 | -9.95 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Development expenditure | 25.73 | 8.58 | |||
| Intangible assets total | 25.73 | 8.58 | |||
| Machinery and equipment | 16.40 | 13.06 | 9.73 | 6.39 | 3.33 |
| Tangible assets total | 16.40 | 13.06 | 9.73 | 6.39 | 3.33 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 9.80 | 3.50 | |||
| Current amounts owed by group member comp. | 6.43 | 506.16 | |||
| Prepayments and accrued income | 8.83 | 3.38 | 2.97 | ||
| Current other receivables | 5.50 | 420.98 | 1 080.95 | 1 050.00 | 0.01 |
| Short term receivables total | 24.13 | 424.36 | 1 080.95 | 1 062.90 | 506.17 |
| Cash and bank deposits | 1 018.58 | 14.07 | 9.62 | 43.49 | 1.57 |
| Cash and cash equivalents | 1 018.58 | 14.07 | 9.62 | 43.49 | 1.57 |
| Balance sheet total (assets) | 1 084.83 | 460.07 | 1 100.29 | 1 112.78 | 511.07 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 60.00 | 60.00 | 60.00 | 60.00 | 60.00 |
| Shares repurchased | 551.00 | ||||
| Retained earnings | - 551.00 | 0.47 | -0.31 | -3.44 | 163.50 |
| Profit of the financial year | 551.47 | -0.78 | -3.12 | 166.94 | -9.95 |
| Shareholders equity total | 611.47 | 59.69 | 56.56 | 223.50 | 213.56 |
| Provisions | 6.52 | 2.70 | 1.82 | 1.41 | 0.73 |
| Non-current liabilities total | |||||
| Current trade creditors | 44.49 | 17.00 | 13.50 | 10.00 | 10.00 |
| Current owed to group member | 172.80 | 314.79 | 878.71 | 799.18 | 21.61 |
| Short-term deferred tax liabilities | 150.17 | 3.60 | 48.33 | ||
| Other non-interest bearing current liabilities | 99.39 | 62.29 | 149.71 | 30.36 | 265.17 |
| Current liabilities total | 466.85 | 397.68 | 1 041.91 | 887.87 | 296.78 |
| Balance sheet total (liabilities) | 1 084.83 | 460.07 | 1 100.29 | 1 112.78 | 511.07 |
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