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PG Byg ApS — Credit Rating and Financial Key Figures
CVR number: 40398163
Lodsvej 11, 4673 Rødvig Stevns
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 473.83 | 409.02 | 526.70 | 478.82 | 506.97 |
| Employee benefit expenses | - 404.88 | - 455.09 | - 354.76 | - 519.66 | - 484.00 |
| EBIT | 68.95 | -46.07 | 171.94 | -40.83 | 22.97 |
| Other financial income | 3.19 | 2.67 | 2.81 | 6.11 | 8.44 |
| Other financial expenses | -3.54 | -5.13 | -4.60 | -5.38 | -4.70 |
| Pre-tax profit | 68.60 | -48.52 | 170.15 | -40.10 | 26.71 |
| Income taxes | -16.21 | 10.33 | -38.63 | 7.59 | -7.13 |
| Net earnings | 52.38 | -38.19 | 131.52 | -32.51 | 19.58 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 28.04 | 6.00 | 37.69 | ||
| Current amounts owed by group member comp. | 65.68 | 65.52 | 81.53 | 115.39 | 183.82 |
| Prepayments and accrued income | 17.52 | 15.33 | 13.14 | 10.95 | 8.76 |
| Current other receivables | 0.08 | ||||
| Current deferred tax assets | 10.33 | 7.59 | |||
| Short term receivables total | 111.31 | 97.18 | 132.35 | 133.92 | 192.57 |
| Cash and bank deposits | 231.28 | 219.95 | 425.03 | 273.19 | 196.30 |
| Cash and cash equivalents | 231.28 | 219.95 | 425.03 | 273.19 | 196.30 |
| Balance sheet total (assets) | 342.60 | 317.13 | 557.39 | 407.11 | 388.88 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 144.00 | ||||
| Retained earnings | 11.73 | 64.11 | 25.92 | 157.44 | -19.07 |
| Profit of the financial year | 52.38 | -38.19 | 131.52 | -32.51 | 19.58 |
| Shareholders equity total | 114.11 | 75.92 | 207.44 | 174.93 | 194.51 |
| Non-current liabilities total | |||||
| Current trade creditors | 43.11 | 19.68 | 31.50 | 21.34 | 81.05 |
| Short-term deferred tax liabilities | 3.83 | 38.63 | 7.13 | ||
| Other non-interest bearing current liabilities | 181.55 | 221.52 | 279.81 | 210.84 | 106.19 |
| Current liabilities total | 228.49 | 241.20 | 349.94 | 232.18 | 194.36 |
| Balance sheet total (liabilities) | 342.60 | 317.13 | 557.39 | 407.11 | 388.88 |
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