HØYER BYG A/S — Credit Rating and Financial Key Figures

CVR number: 27570615
Kildeager 3 B, Snoldelev 4621 Gadstrup
post@hoyer-byg.dk
tel: 46190129
hoyer-byg.dk
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit2 411.251 944.842 220.341 815.541 929.93
Wages and salaries-1 922.21-1 925.21-1 523.78-1 499.95-1 132.60
Social security expenses- 187.07- 141.51- 443.12- 250.81- 129.73
Total depreciation-12.31-73.71
EBIT289.65-48.17253.4464.77667.60
Other financial income92.422.16
Other financial expenses- 156.22- 148.79-39.68-19.10- 599.25
Pre-tax profit225.85- 194.80213.7645.6768.35
Income taxes-53.06260.24- 176.2627.1313.19
Net earnings172.7865.4437.5072.8081.55

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Machinery and equipment340.24287.24483.09323.73198.29
Tangible assets total340.24287.24483.09323.73198.29
Holdings in group member companies3 912.973 890.613 893.173 944.773 888.58
Investments total3 912.973 890.613 893.173 944.773 888.58
Long term receivables total
Inventories total
Current trade debtors587.574 096.604 689.154 459.094 378.89
Prepayments and accrued income324.6868.4966.4342.7243.81
Current other receivables1 659.101 726.241 466.001 303.03942.00
Current deferred tax assets114.00237.97
Short term receivables total2 571.355 891.336 221.585 918.835 602.68
Cash and bank deposits404.75931.33
Cash and cash equivalents404.75931.33
Balance sheet total (assets)6 824.5610 069.1711 002.5811 118.669 689.54

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital500.00500.00500.00500.00500.00
Other reserves2 515.982 515.982 515.982 515.982 515.98
Retained earnings-1 534.66-1 361.87-1 296.43-1 258.93-1 186.13
Profit of the financial year172.7865.4437.5072.8081.55
Shareholders equity total1 654.101 719.541 757.041 829.841 911.39
Non-current liabilities total
Current loans from credit institutions26.11258.042 307.94
Current trade creditors49.02556.88859.08349.29214.38
Current owed to participating1 510.41247.47829.172 247.78310.20
Current owed to group member436.403 499.813 911.743 911.743 908.58
Short-term deferred tax liabilities527.47611.4410.0316.81
Other non-interest bearing current liabilities3 148.513 259.963 034.112 769.981 020.24
Current liabilities total5 170.458 349.639 245.549 288.817 778.15
Balance sheet total (liabilities)6 824.5610 069.1711 002.5811 118.669 689.54
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