EAM Byg ApS — Credit Rating and Financial Key Figures
CVR number: 40183825
Tømmerupvej 100, 2770 Kastrup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 015.13 | 409.25 | - 150.40 | 652.31 | 666.74 |
| Employee benefit expenses | - 763.74 | - 505.28 | - 136.32 | -58.07 | - 239.63 |
| EBIT | 251.39 | -96.03 | - 286.72 | 594.24 | 427.11 |
| Other financial income | 0.02 | ||||
| Other financial expenses | -1.97 | -5.07 | -4.19 | -0.11 | -2.72 |
| Pre-tax profit | 249.42 | - 101.08 | - 290.92 | 594.13 | 424.39 |
| Income taxes | -57.00 | 20.00 | 61.00 | - 131.36 | -96.16 |
| Net earnings | 192.41 | -81.08 | - 229.92 | 462.77 | 328.23 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 45.60 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 71.28 | 136.88 | 49.40 | 310.41 | 1 824.87 |
| Current amounts owed by group member comp. | 383.17 | ||||
| Current other receivables | 13.81 | 0.03 | 41.62 | 0.03 | 64.09 |
| Current deferred tax assets | 20.00 | 81.00 | |||
| Short term receivables total | 85.09 | 156.91 | 172.02 | 310.44 | 2 272.13 |
| Cash and bank deposits | 503.72 | 361.67 | 965.23 | 667.90 | 868.47 |
| Cash and cash equivalents | 503.72 | 361.67 | 965.23 | 667.90 | 868.47 |
| Balance sheet total (assets) | 588.81 | 518.58 | 1 182.84 | 978.33 | 3 140.60 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 100.52 | 292.94 | 211.86 | -18.06 | 444.72 |
| Profit of the financial year | 192.41 | -81.08 | - 229.92 | 462.77 | 328.23 |
| Shareholders equity total | 342.94 | 261.86 | 31.95 | 494.72 | 822.95 |
| Non-current liabilities total | |||||
| Advances received | 502.49 | ||||
| Current trade creditors | 43.68 | 19.45 | 43.89 | 156.75 | 1 489.23 |
| Current owed to participating | 50.79 | 137.39 | 983.16 | 82.78 | 16.20 |
| Current owed to group member | 85.56 | 85.56 | 135.92 | ||
| Short-term deferred tax liabilities | 85.56 | 50.36 | 96.16 | ||
| Other non-interest bearing current liabilities | 65.85 | 99.88 | 38.29 | 108.17 | 77.64 |
| Current liabilities total | 245.87 | 256.72 | 1 150.90 | 483.61 | 2 317.64 |
| Balance sheet total (liabilities) | 588.81 | 518.58 | 1 182.84 | 978.33 | 3 140.60 |
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