SJ Byg, Herning ApS — Credit Rating and Financial Key Figures

CVR number: 42478784

Buskvej 7, Hammerum 7400 Herning

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Income statement (kDKK)

	2022	2023	2024
Fiscal period length	12	12	12
Net sales
Gross profit	1 221.58	917.19	966.33
Employee benefit expenses	-1 151.42	-1 033.49	- 844.03
Total depreciation	-9.33	-8.00	-8.00
EBIT	60.82	- 124.30	114.30
Other financial expenses	-2.31	-1.52	-5.48
Pre-tax profit	58.50	- 125.82	108.82
Income taxes	-22.28	0.10
Net earnings	36.23	- 125.72	108.82

Assets (kDKK)

	2022	2023	2024
Intangible assets total
Machinery and equipment	30.67	22.67	14.67
Tangible assets total	30.67	22.67	14.67
Investments total
Long term receivables total
Semifinished products			30.00
Inventories total			30.00
Current trade debtors	112.62	71.77	109.23
Prepayments and accrued income	33.50	51.50	40.00
Current other receivables			11.11
Current deferred tax assets			5.00
Short term receivables total	146.12	123.27	165.35
Cash and bank deposits	104.94	120.43	78.11
Cash and cash equivalents	104.94	120.43	78.11
Balance sheet total (assets)	281.73	266.36	288.12

Equity and liabilities (kDKK)

	2022	2023	2024
Share capital	40.00	40.00	40.00
Retained earnings		36.23	-89.49
Profit of the financial year	36.23	- 125.72	108.82
Shareholders equity total	76.23	-49.49	59.33
Provisions	0.10
Non-current liabilities total
Current trade creditors	13.17	8.00	93.43
Current owed to participating	12.99	24.74	32.87
Short-term deferred tax liabilities	22.18	22.18
Other non-interest bearing current liabilities	157.06	260.94	102.50
Current liabilities total	205.41	315.86	228.80
Balance sheet total (liabilities)	281.73	266.36	288.12

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