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Privat Byggerådgivning ApS — Credit Rating and Financial Key Figures
CVR number: 40623280
Lindevej 22 B, 8260 Viby J
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 334.74 | 494.82 | 250.65 | -0.73 | 80.19 |
| Employee benefit expenses | - 312.35 | - 473.69 | -14.41 | ||
| Total depreciation | -20.49 | -11.91 | -3.33 | -3.06 | -3.33 |
| EBIT | 1.91 | 9.21 | 232.90 | -3.79 | 76.86 |
| Other financial income | 0.10 | 0.08 | 0.42 | 10.12 | |
| Other financial expenses | -3.01 | -13.22 | -18.12 | -7.25 | -5.15 |
| Pre-tax profit | -1.00 | -4.00 | 214.86 | -10.62 | 81.83 |
| Income taxes | 0.22 | 0.88 | -47.92 | 0.67 | -16.48 |
| Net earnings | -0.78 | -3.12 | 166.94 | -9.95 | 65.35 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Development expenditure | 8.58 | ||||
| Intangible assets total | 8.58 | ||||
| Machinery and equipment | 13.06 | 9.73 | 6.39 | 3.33 | |
| Tangible assets total | 13.06 | 9.73 | 6.39 | 3.33 | |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 3.50 | 5.50 | |||
| Current amounts owed by group member comp. | 6.43 | 506.16 | 516.28 | ||
| Prepayments and accrued income | 3.38 | 2.97 | |||
| Current other receivables | 420.98 | 1 080.95 | 1 050.00 | 0.01 | 4.29 |
| Short term receivables total | 424.36 | 1 080.95 | 1 062.90 | 506.17 | 526.07 |
| Cash and bank deposits | 14.07 | 9.62 | 43.49 | 1.57 | 13.19 |
| Cash and cash equivalents | 14.07 | 9.62 | 43.49 | 1.57 | 13.19 |
| Balance sheet total (assets) | 460.07 | 1 100.29 | 1 112.78 | 511.07 | 539.26 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 60.00 | 60.00 | 60.00 | 60.00 | 60.00 |
| Retained earnings | 0.47 | -0.31 | -3.44 | 163.50 | 153.56 |
| Profit of the financial year | -0.78 | -3.12 | 166.94 | -9.95 | 65.35 |
| Shareholders equity total | 59.69 | 56.56 | 223.50 | 213.56 | 278.91 |
| Provisions | 2.70 | 1.82 | 1.41 | 0.73 | |
| Non-current liabilities total | |||||
| Current trade creditors | 17.00 | 13.50 | 10.00 | 10.00 | 15.66 |
| Current owed to group member | 314.79 | 878.71 | 799.18 | 21.61 | 203.70 |
| Short-term deferred tax liabilities | 3.60 | 48.33 | 17.21 | ||
| Other non-interest bearing current liabilities | 62.29 | 149.71 | 30.36 | 265.17 | 23.77 |
| Current liabilities total | 397.68 | 1 041.91 | 887.87 | 296.78 | 260.35 |
| Balance sheet total (liabilities) | 460.07 | 1 100.29 | 1 112.78 | 511.07 | 539.26 |
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