E BYG HOLDING A/S — Credit Rating and Financial Key Figures
CVR number: 28480946
Nordmarksvej 49 B, 4040 Jyllinge
Income statement (mDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 562.50 | 721.77 | 561.47 | 536.76 | 715.64 |
| Other operating income | 1.57 | 1.69 | |||
| Costs of manufacturing | - 500.86 | - 654.06 | |||
| Gross profit | 39.94 | 31.31 | 25.24 | 35.90 | 61.58 |
| Costs of distribution | -5.79 | -6.60 | |||
| EBIT | 22.97 | 15.76 | 12.05 | 18.04 | 37.51 |
| Other financial income | 9.07 | 2.32 | |||
| Other financial expenses | 1.43 | -1.23 | |||
| Pre-tax profit | 18.67 | 13.23 | 10.10 | 27.68 | 38.59 |
| Income taxes | -6.18 | -8.74 | |||
| Net earnings | 18.67 | 13.23 | 10.10 | 21.50 | 29.85 |
Assets (mDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1.51 | 1.49 | |||
| Buildings | 4.74 | 3.88 | |||
| Machinery and equipment | 0.25 | 0.09 | |||
| Tangible assets total | 6.49 | 5.46 | |||
| Investments total | 226.39 | 207.28 | 188.39 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 140.38 | 174.41 | |||
| Prepayments and accrued income | 1.31 | 2.86 | |||
| Current other receivables | 35.95 | 21.05 | |||
| Short term receivables total | 177.64 | 198.33 | |||
| Cash and bank deposits | 35.27 | 36.73 | |||
| Cash and cash equivalents | 35.27 | 36.73 | |||
| Balance sheet total (assets) | 226.39 | 207.28 | 188.39 | 219.40 | 240.52 |
Equity and liabilities (mDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 66.34 | 60.86 | 59.86 | 5.00 | 5.00 |
| Shares repurchased | 27.18 | 23.88 | |||
| Other reserves | -10.24 | ||||
| Retained earnings | -18.67 | -13.23 | -10.10 | 29.48 | 27.09 |
| Profit of the financial year | 18.67 | 13.23 | 10.10 | 21.50 | 29.85 |
| Shareholders equity total | 66.34 | 60.86 | 59.86 | 72.92 | 85.83 |
| Provisions | 16.21 | 29.62 | |||
| Non-current deferred tax liabilities | 8.28 | 8.36 | |||
| Non-current liabilities total | 8.28 | 8.36 | |||
| Current trade creditors | 88.62 | 66.33 | |||
| Short-term deferred tax liabilities | 11.76 | 12.74 | |||
| Other non-interest bearing current liabilities | 14.92 | 17.28 | |||
| Accruals and deferred income | 6.69 | 20.35 | |||
| Current liabilities total | 121.99 | 116.70 | |||
| Balance sheet total (liabilities) | 66.34 | 60.86 | 59.86 | 219.41 | 240.52 |
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