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U.G. BYG ApS. — Credit Rating and Financial Key Figures
CVR number: 27289339
Blåmunkevangen 15, Munkerup 3120 Dronningmølle
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 403.02 | 303.73 | - 180.17 | -20.21 | 0.32 |
| Employee benefit expenses | - 900.44 | - 154.56 | -49.87 | -7.86 | |
| Total depreciation | -35.49 | -16.00 | -16.00 | -16.00 | |
| EBIT | 467.09 | 133.17 | - 246.03 | -44.08 | 0.32 |
| Other financial income | 12.17 | ||||
| Other financial expenses | -3.49 | -2.95 | -0.29 | -0.30 | |
| Pre-tax profit | 475.77 | 130.22 | - 246.32 | -44.38 | 0.32 |
| Income taxes | - 108.35 | -29.22 | -12.61 | 8.27 | -0.07 |
| Net earnings | 367.42 | 101.00 | - 258.93 | -36.11 | 0.25 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 52.00 | 36.00 | 20.00 | 4.00 | 4.00 |
| Tangible assets total | 52.00 | 36.00 | 20.00 | 4.00 | 4.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 374.84 | 387.88 | 135.42 | 67.59 | 60.06 |
| Current amounts owed by group member comp. | 417.96 | 102.71 | 31.36 | 39.63 | |
| Current other receivables | 0.04 | 0.04 | |||
| Current deferred tax assets | 8.27 | ||||
| Short term receivables total | 792.80 | 387.88 | 238.13 | 107.27 | 99.73 |
| Cash and bank deposits | 468.38 | 263.30 | 22.41 | 3.87 | 11.72 |
| Cash and cash equivalents | 468.38 | 263.30 | 22.41 | 3.87 | 11.72 |
| Balance sheet total (assets) | 1 313.18 | 687.18 | 280.54 | 115.14 | 115.45 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 500.00 | 50.00 | |||
| Retained earnings | - 141.25 | 226.17 | 277.17 | 18.24 | -17.86 |
| Profit of the financial year | 367.42 | 101.00 | - 258.93 | -36.11 | 0.25 |
| Shareholders equity total | 851.17 | 452.17 | 193.24 | 107.13 | 107.39 |
| Non-current liabilities total | |||||
| Current trade creditors | 56.34 | 29.00 | 55.43 | 8.00 | 8.00 |
| Current owed to participating | 0.79 | 5.23 | |||
| Current owed to group member | 122.83 | ||||
| Short-term deferred tax liabilities | 84.83 | 29.22 | 12.61 | 0.07 | |
| Other non-interest bearing current liabilities | 320.05 | 48.74 | 19.26 | ||
| Current liabilities total | 462.01 | 235.01 | 87.30 | 8.00 | 8.07 |
| Balance sheet total (liabilities) | 1 313.18 | 687.18 | 280.54 | 115.14 | 115.45 |
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