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Karise Byg ApS — Credit Rating and Financial Key Figures
CVR number: 35240985
Herredsvejen 186, 9500 Hobro
ksbyg@outlook.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 893.60 | 1 256.21 | 1 504.14 | 846.96 | 1 381.73 |
| Employee benefit expenses | - 917.30 | -1 205.51 | -1 465.55 | - 782.93 | -1 360.65 |
| Other operating expenses | -18.33 | ||||
| Total depreciation | -15.40 | -17.07 | -9.41 | ||
| EBIT | -39.11 | 33.63 | 10.85 | 64.03 | 21.09 |
| Other financial income | 2.92 | 2.67 | 3.35 | 0.69 | 0.49 |
| Other financial expenses | -0.97 | -1.89 | -0.62 | ||
| Pre-tax profit | -37.16 | 34.41 | 14.20 | 64.10 | 21.58 |
| Income taxes | 8.18 | -15.43 | -3.10 | -14.23 | -4.73 |
| Net earnings | -28.99 | 18.98 | 11.10 | 49.87 | 16.85 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 64.81 | 107.74 | |||
| Tangible assets total | 64.81 | 107.74 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 173.13 | 16.80 | 103.77 | ||
| Current amounts owed by group member comp. | 64.41 | 94.75 | 20.91 | ||
| Current owed by particip. interest comp. | 20.53 | 13.80 | |||
| Prepayments and accrued income | 7.51 | 17.40 | 17.14 | 14.63 | 15.61 |
| Current other receivables | 124.90 | 135.65 | 184.02 | 231.20 | |
| Current deferred tax assets | 8.53 | ||||
| Short term receivables total | 205.34 | 285.28 | 190.50 | 322.94 | 260.62 |
| Cash and bank deposits | 167.43 | 123.68 | 202.51 | 20.30 | 146.48 |
| Cash and cash equivalents | 167.43 | 123.68 | 202.51 | 20.30 | 146.48 |
| Balance sheet total (assets) | 437.58 | 516.70 | 393.01 | 343.23 | 407.10 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 200.00 | ||||
| Other reserves | - 200.00 | ||||
| Retained earnings | 261.00 | 232.01 | 50.99 | 62.09 | 111.96 |
| Profit of the financial year | -28.99 | 18.98 | 11.10 | 49.87 | 16.85 |
| Shareholders equity total | 312.01 | 330.99 | 142.09 | 191.96 | 208.81 |
| Provisions | 6.91 | ||||
| Non-current deferred tax liabilities | 10.01 | ||||
| Non-current liabilities total | 10.01 | ||||
| Short-term deferred tax liabilities | 18.29 | 11.49 | |||
| Other non-interest bearing current liabilities | 125.57 | 178.80 | 240.91 | 132.98 | 186.80 |
| Current liabilities total | 125.57 | 178.80 | 240.91 | 151.27 | 198.29 |
| Balance sheet total (liabilities) | 437.58 | 516.70 | 393.01 | 343.23 | 407.10 |
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