E BYG HOLDING A/S — Credit Rating and Financial Key Figures
CVR number: 28480946
Nordmarksvej 49 B, 4040 Jyllinge
Income statement (mDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | 546.13 | 562.50 | 721.77 | 561.47 | 536.76 |
Other operating income | 3.13 | 1.57 | |||
Costs of manufacturing | - 536.23 | - 500.86 | |||
Gross profit | 44.12 | 39.94 | 31.31 | 25.24 | 35.90 |
Costs of management | -10.14 | -11.64 | |||
Costs of distribution | -6.18 | -5.79 | |||
EBIT | 25.55 | 22.97 | 15.76 | 12.05 | 18.04 |
Other financial income | 1.18 | 9.07 | |||
Other financial expenses | -0.32 | 1.43 | |||
Pre-tax profit | 19.81 | 18.67 | 13.23 | 12.90 | 27.68 |
Income taxes | -2.80 | -6.18 | |||
Net earnings | 19.81 | 18.67 | 13.23 | 10.10 | 21.50 |
Assets (mDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Land and waters | 1.53 | 1.51 | |||
Buildings | 6.32 | 4.74 | |||
Machinery and equipment | 0.40 | 0.25 | |||
Tangible assets total | 8.24 | 6.49 | |||
Investments total | 170.78 | 226.39 | 207.28 | ||
Non-current other receivables | 18.30 | ||||
Long term receivables total | 18.30 | ||||
Inventories total | |||||
Current trade debtors | 127.98 | 140.38 | |||
Prepayments and accrued income | 0.99 | 1.31 | |||
Current other receivables | 28.14 | 35.96 | |||
Short term receivables total | 157.10 | 177.64 | |||
Cash and bank deposits | 4.74 | 35.27 | |||
Cash and cash equivalents | 4.74 | 35.27 | |||
Balance sheet total (assets) | 170.78 | 226.39 | 207.28 | 188.39 | 219.40 |
Equity and liabilities (mDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 53.45 | 66.34 | 60.86 | 5.00 | 5.00 |
Shares repurchased | 27.18 | ||||
Other reserves | -10.24 | ||||
Retained earnings | -19.81 | -18.67 | -13.23 | 44.76 | 29.48 |
Profit of the financial year | 19.81 | 18.67 | 13.23 | 10.10 | 21.50 |
Shareholders equity total | 53.45 | 66.34 | 60.86 | 59.86 | 72.92 |
Provisions | 20.36 | 16.21 | |||
Non-current deferred tax liabilities | 8.04 | 8.28 | |||
Non-current liabilities total | 8.04 | 8.28 | |||
Current trade creditors | 74.06 | 88.62 | |||
Short-term deferred tax liabilities | 2.97 | 11.76 | |||
Other non-interest bearing current liabilities | 9.44 | 14.92 | |||
Accruals and deferred income | 13.66 | 6.69 | |||
Current liabilities total | 100.13 | 121.99 | |||
Balance sheet total (liabilities) | 53.45 | 66.34 | 60.86 | 188.39 | 219.40 |
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