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H.O. BYG ApS — Credit Rating and Financial Key Figures
CVR number: 19476197
Skråningen 14, 2700 Brønshøj
ole@hobyg.dk
tel: 40621337
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 138.76 | 1 081.73 | 548.28 | 1 304.79 | 594.01 |
| Employee benefit expenses | - 865.54 | - 582.26 | - 302.60 | - 562.41 | - 388.13 |
| Other operating expenses | -94.10 | -82.88 | -87.62 | -88.93 | -83.90 |
| Total depreciation | - 103.49 | -89.38 | -67.48 | -65.08 | -13.28 |
| EBIT | 75.63 | 327.21 | 90.58 | 588.37 | 108.69 |
| Other financial income | 45.27 | 10.65 | 15.76 | 25.10 | 18.88 |
| Other financial expenses | -23.44 | -39.34 | -27.98 | -26.05 | -24.85 |
| Pre-tax profit | 97.46 | 298.52 | 78.36 | 598.23 | 104.47 |
| Income taxes | -24.48 | -68.54 | -20.12 | - 133.65 | -25.96 |
| Net earnings | 72.98 | 229.98 | 58.24 | 464.59 | 78.51 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 937.41 | 1 904.48 | 1 891.19 | 1 877.91 | 1 864.62 |
| Machinery and equipment | 227.44 | 170.99 | 116.79 | 65.00 | 65.00 |
| Tangible assets total | 2 164.84 | 2 075.47 | 2 007.99 | 1 942.91 | 1 929.62 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 2.50 | 2.50 | 2.50 | 2.50 | 2.50 |
| Inventories total | 2.50 | 2.50 | 2.50 | 2.50 | 2.50 |
| Current trade debtors | 435.13 | 340.72 | 691.76 | 272.57 | |
| Current other receivables | 13.61 | 0.04 | 0.00 | ||
| Short term receivables total | 13.61 | 435.16 | 340.72 | 691.76 | 272.57 |
| Other current investments | 177.81 | 161.96 | 167.04 | 182.58 | 239.38 |
| Cash and bank deposits | 880.15 | 645.95 | 804.62 | 1 071.81 | 532.48 |
| Cash and cash equivalents | 1 057.96 | 807.92 | 971.66 | 1 254.39 | 771.87 |
| Balance sheet total (assets) | 3 238.92 | 3 321.05 | 3 322.87 | 3 891.56 | 2 976.56 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Asset revaluation reserve | 1 050.02 | 1 050.02 | 1 050.02 | ||
| Retained earnings | 410.49 | 483.47 | 713.45 | 1 821.71 | 2 286.30 |
| Profit of the financial year | 72.98 | 229.98 | 58.24 | 464.59 | 78.51 |
| Shareholders equity total | 1 658.49 | 1 888.47 | 1 946.71 | 2 411.30 | 2 489.81 |
| Provisions | 144.00 | 136.00 | 131.00 | 124.00 | 128.00 |
| Non-current loans from credit institutions | 764.44 | 703.80 | 670.32 | 637.45 | |
| Non-current accruals and deferred income | 14.84 | ||||
| Non-current other liabilities | -14.84 | ||||
| Non-current liabilities total | 764.44 | 703.80 | 670.32 | 637.45 | |
| Current loans from credit institutions | 62.00 | 61.00 | 33.00 | 33.00 | |
| Current trade creditors | 83.75 | 43.71 | 79.82 | 364.66 | 34.79 |
| Current owed to group member | 219.43 | 257.18 | 352.59 | 33.64 | 140.96 |
| Short-term deferred tax liabilities | 28.70 | 74.19 | 22.82 | 139.20 | 17.97 |
| Other non-interest bearing current liabilities | 268.47 | 141.85 | 76.96 | 148.31 | 146.93 |
| Accruals and deferred income | 9.64 | 14.84 | 9.64 | 18.11 | |
| Current liabilities total | 671.98 | 592.78 | 574.83 | 718.81 | 358.75 |
| Balance sheet total (liabilities) | 3 238.92 | 3 321.05 | 3 322.87 | 3 891.56 | 2 976.56 |
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