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EAM Byg ApS — Credit Rating and Financial Key Figures
CVR number: 40183825
Tømmerupvej 100, 2770 Kastrup
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 409.25 | - 150.40 | 652.31 | 666.74 | 2 013.90 |
| Employee benefit expenses | - 505.28 | - 136.32 | -58.07 | - 239.63 | - 573.74 |
| EBIT | -96.03 | - 286.72 | 594.24 | 427.12 | 1 440.16 |
| Other financial income | 0.02 | ||||
| Other financial expenses | -5.07 | -4.19 | -0.11 | -2.72 | -4.25 |
| Pre-tax profit | - 101.08 | - 290.92 | 594.13 | 424.40 | 1 435.91 |
| Income taxes | 20.00 | 61.00 | - 131.36 | -96.16 | - 318.80 |
| Net earnings | -81.08 | - 229.92 | 462.77 | 328.23 | 1 117.11 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 45.60 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 136.88 | 49.40 | 310.41 | 1 824.87 | 2 218.99 |
| Current amounts owed by group member comp. | 383.17 | 1 017.76 | |||
| Current other receivables | 0.03 | 41.62 | 0.03 | 64.09 | 100.16 |
| Current deferred tax assets | 20.00 | 81.00 | |||
| Short term receivables total | 156.91 | 172.02 | 310.44 | 2 272.13 | 3 336.91 |
| Cash and bank deposits | 361.67 | 965.23 | 667.90 | 868.47 | 2 554.61 |
| Cash and cash equivalents | 361.67 | 965.23 | 667.90 | 868.47 | 2 554.61 |
| Balance sheet total (assets) | 518.58 | 1 182.84 | 978.33 | 3 140.60 | 5 891.52 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 292.94 | 211.86 | -18.06 | 444.72 | 772.96 |
| Profit of the financial year | -81.08 | - 229.92 | 462.77 | 328.23 | 1 117.11 |
| Shareholders equity total | 261.86 | 31.95 | 494.72 | 822.96 | 1 940.06 |
| Non-current liabilities total | |||||
| Advances received | 502.49 | 1 439.78 | |||
| Current trade creditors | 19.45 | 43.89 | 156.75 | 1 489.23 | 1 898.90 |
| Current owed to participating | 137.39 | 983.16 | 82.78 | 16.20 | 1.85 |
| Current owed to group member | 85.56 | 85.56 | 135.92 | 232.08 | |
| Short-term deferred tax liabilities | 50.36 | 96.16 | 318.80 | ||
| Other non-interest bearing current liabilities | 99.88 | 38.29 | 108.17 | 77.64 | 60.05 |
| Current liabilities total | 256.72 | 1 150.90 | 483.61 | 2 317.64 | 3 951.46 |
| Balance sheet total (liabilities) | 518.58 | 1 182.84 | 978.33 | 3 140.60 | 5 891.52 |
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