Chr. M Byg ApS — Credit Rating and Financial Key Figures
CVR number: 42330094
Højen 3, 9320 Hjallerup
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 136.38 | 133.11 | 541.64 | 421.55 |
| Employee benefit expenses | - 201.28 | |||
| Total depreciation | -26.75 | -26.75 | -6.58 | |
| EBIT | 109.63 | 106.36 | 541.64 | 213.70 |
| Other financial income | 6.30 | 6.33 | 10.91 | 11.71 |
| Other financial expenses | -1.74 | -2.79 | -6.14 | -1.34 |
| Pre-tax profit | 114.19 | 109.90 | 546.41 | 224.07 |
| Income taxes | -25.78 | -24.18 | - 120.21 | -49.30 |
| Net earnings | 88.41 | 85.72 | 426.20 | 174.78 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 26.75 | 92.07 | ||
| Tangible assets total | 26.75 | 92.07 | ||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 441.13 | 320.68 | 202.25 | 255.84 |
| Current amounts owed by group member comp. | 630.05 | 860.15 | 836.92 | 1 281.17 |
| Prepayments and accrued income | 6.48 | |||
| Current other receivables | 95.93 | 5.96 | 99.11 | 1.31 |
| Current deferred tax assets | 2.94 | 6.62 | ||
| Short term receivables total | 1 170.06 | 1 193.41 | 1 138.28 | 1 544.80 |
| Cash and bank deposits | 173.09 | 4.84 | ||
| Cash and cash equivalents | 173.09 | 4.84 | ||
| Balance sheet total (assets) | 1 196.81 | 1 366.51 | 1 143.13 | 1 636.87 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 250.00 | 250.00 | 250.00 | 250.00 |
| Retained earnings | 88.41 | 174.13 | 600.33 | |
| Profit of the financial year | 88.41 | 85.72 | 426.20 | 174.78 |
| Shareholders equity total | 338.41 | 424.13 | 850.33 | 1 025.10 |
| Provisions | 10.08 | |||
| Non-current liabilities total | ||||
| Current loans from credit institutions | 187.03 | 74.70 | ||
| Current trade creditors | 18.90 | 792.25 | 47.82 | 327.25 |
| Current owed to group member | 623.75 | 131.39 | ||
| Short-term deferred tax liabilities | 28.72 | 27.86 | 113.59 | 39.22 |
| Other non-interest bearing current liabilities | 122.27 | 160.52 | ||
| Current liabilities total | 858.40 | 942.38 | 292.80 | 601.69 |
| Balance sheet total (liabilities) | 1 196.81 | 1 366.51 | 1 143.13 | 1 636.87 |
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