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JT Byg Kibæk A/S — Credit Rating and Financial Key Figures
CVR number: 40788808
Solbakken 28, 6933 Kibæk
faktura@jtbyg.dk
tel: 40916804
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 10 319.81 | 10 320.04 | 13 522.46 | 16 499.01 | 18 076.71 |
| Employee benefit expenses | -8 987.65 | -8 987.65 | -11 619.40 | -13 081.72 | -13 885.29 |
| Other operating expenses | -49.84 | -49.84 | -47.38 | - 131.05 | -21.33 |
| Total depreciation | - 572.67 | - 572.67 | - 687.57 | - 864.33 | - 911.74 |
| EBIT | 709.64 | 709.87 | 1 168.12 | 2 421.90 | 3 258.35 |
| Other financial income | 5.29 | 5.29 | 25.34 | 25.19 | 8.81 |
| Other financial expenses | -92.35 | -92.58 | - 204.08 | - 189.37 | - 201.37 |
| Pre-tax profit | 622.59 | 622.59 | 989.38 | 2 257.73 | 3 065.79 |
| Income taxes | - 119.42 | - 119.42 | - 275.79 | - 480.41 | - 675.55 |
| Net earnings | 503.18 | 503.18 | 713.58 | 1 777.32 | 2 390.24 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 75.00 | 50.00 | |||
| Intangible assets total | 75.00 | 50.00 | |||
| Land and waters | 152.75 | 200.05 | |||
| Buildings | 3 355.61 | 3 355.61 | 3 730.59 | 5 049.50 | 4 765.18 |
| Tangible assets total | 3 355.61 | 3 355.61 | 3 730.59 | 5 202.25 | 4 965.23 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 704.38 | 704.38 | 627.08 | 671.75 | 597.99 |
| Inventories total | 704.38 | 704.38 | 627.08 | 671.75 | 597.99 |
| Current trade debtors | 1 694.11 | 1 694.18 | 5 106.72 | 3 540.86 | 4 135.39 |
| Current amounts owed by group member comp. | 344.80 | ||||
| Prepayments and accrued income | 8.08 | 8.08 | 2.56 | 12.18 | 156.23 |
| Current other receivables | 859.42 | 859.34 | 1 185.59 | 1 439.31 | 1 089.11 |
| Short term receivables total | 2 561.60 | 2 561.60 | 6 294.87 | 4 992.34 | 5 725.54 |
| Cash and bank deposits | 6 191.86 | 6 191.86 | 100.81 | 535.28 | 1 916.37 |
| Cash and cash equivalents | 6 191.86 | 6 191.86 | 100.81 | 535.28 | 1 916.37 |
| Balance sheet total (assets) | 12 813.45 | 12 813.45 | 10 753.35 | 11 476.63 | 13 255.12 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 400.00 | 400.00 | 400.00 | 400.00 | 400.00 |
| Shares repurchased | 400.00 | 400.00 | 700.00 | 1 500.00 | 2 000.00 |
| Retained earnings | 1 616.98 | 1 616.98 | 1 420.15 | 633.73 | 410.62 |
| Profit of the financial year | 503.18 | 503.18 | 713.58 | 1 777.32 | 2 390.24 |
| Shareholders equity total | 2 920.15 | 2 920.15 | 3 233.73 | 4 311.05 | 5 200.86 |
| Provisions | 713.00 | 713.00 | 742.17 | 394.59 | 913.81 |
| Non-current leasing loans | 1 157.24 | 1 157.24 | 1 384.29 | 832.50 | 1 940.91 |
| Non-current liabilities total | 1 157.24 | 1 157.24 | 1 384.29 | 832.50 | 1 940.91 |
| Advances received | 302.74 | 302.74 | 313.00 | 498.00 | 146.00 |
| Current trade creditors | 3 952.88 | 3 952.88 | 1 943.60 | 2 109.17 | 2 316.89 |
| Current owed to group member | 32.26 | 32.26 | 37.47 | 285.41 | |
| Short-term deferred tax liabilities | 827.99 | 381.77 | |||
| Other non-interest bearing current liabilities | 3 735.19 | 3 735.19 | 3 099.09 | 2 217.92 | 2 232.64 |
| Accruals and deferred income | 122.25 | ||||
| Current liabilities total | 8 023.06 | 8 023.07 | 5 393.16 | 5 938.49 | 5 199.54 |
| Balance sheet total (liabilities) | 12 813.45 | 12 813.45 | 10 753.35 | 11 476.63 | 13 255.12 |
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