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Kristian Berner Byg A/S — Credit Rating and Financial Key Figures
CVR number: 43168843
Hollændervænget 10, 2791 Dragør
Income statement (kDKK)
2022 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 9 227.93 | 2 107.57 | 3 530.81 |
| Employee benefit expenses | -4 209.13 | -2 440.06 | -2 411.39 |
| Other operating expenses | -41.28 | ||
| Total depreciation | - 106.31 | -90.81 | - 105.03 |
| Reduction in value of non-current assets | 4 710.14 | 4 093.75 | |
| EBIT | 4 871.21 | 4 286.83 | 5 108.14 |
| Other financial income | 44.21 | 18.24 | 1 091.75 |
| Other financial expenses | -29.46 | - 979.92 | - 262.55 |
| Pre-tax profit | 4 885.96 | 3 325.15 | 5 937.34 |
| Income taxes | -1 177.32 | - 719.68 | -1 365.86 |
| Net earnings | 3 708.64 | 2 605.48 | 4 571.48 |
Assets (kDKK)
2022 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Land and waters | 6 700.00 | ||
| Buildings | 12 700.00 | 19 006.80 | |
| Machinery and equipment | 347.76 | 256.95 | 306.92 |
| Tangible assets total | 7 047.76 | 12 956.95 | 19 313.72 |
| Investments total | 92.50 | ||
| Non-current other receivables | 331.97 | 218.50 | |
| Long term receivables total | 331.97 | 218.50 | |
| Inventories total | |||
| Current trade debtors | 4 009.20 | 396.76 | 559.75 |
| Current amounts owed by group member comp. | 19.76 | ||
| Prepayments and accrued income | 14.50 | ||
| Current other receivables | 678.18 | 805.00 | 90.00 |
| Short term receivables total | 4 701.88 | 1 201.76 | 669.51 |
| Cash and bank deposits | 2 019.77 | 1 047.60 | 33.56 |
| Cash and cash equivalents | 2 019.77 | 1 047.60 | 33.56 |
| Balance sheet total (assets) | 13 861.92 | 15 538.29 | 20 235.30 |
Equity and liabilities (kDKK)
2022 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 400.00 | 400.00 | 400.00 |
| Retained earnings | 3 708.64 | 6 314.12 | |
| Profit of the financial year | 3 708.64 | 2 605.48 | 4 571.48 |
| Shareholders equity total | 4 108.65 | 6 714.12 | 11 285.61 |
| Provisions | 719.68 | 1 932.83 | |
| Non-current loans from credit institutions | 3 004.27 | 3 363.61 | |
| Non-current owed to group member | 152.71 | ||
| Non-current deferred tax liabilities | 4 164.31 | 676.82 | |
| Non-current liabilities total | 4 164.31 | 3 681.09 | 3 516.32 |
| Advances received | 1 107.49 | 1 850.00 | |
| Current trade creditors | 2 721.33 | 1 922.47 | 669.24 |
| Current owed to group member | 1 171.98 | 777.66 | |
| Other non-interest bearing current liabilities | 1 695.66 | 615.78 | 981.31 |
| Current liabilities total | 5 588.97 | 4 423.40 | 3 500.54 |
| Balance sheet total (liabilities) | 13 861.92 | 15 538.29 | 20 235.30 |
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