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E. Nord Byg ApS — Credit Rating and Financial Key Figures
CVR number: 42130362
Torngårdsvej 104, 9440 Aabybro
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -15.00 | 3 742.08 | 34.07 | 1 461.04 | 1 409.49 |
| Employee benefit expenses | -1 931.11 | -4 017.33 | |||
| EBIT | -15.00 | 3 742.08 | 34.07 | - 470.07 | -2 607.84 |
| Other financial income | 19.80 | 240.32 | 170.38 | 6.39 | |
| Other financial expenses | -14.08 | -32.82 | -17.19 | - 111.74 | |
| Pre-tax profit | -15.00 | 3 747.81 | 241.57 | - 316.88 | -2 713.19 |
| Income taxes | 3.00 | - 824.25 | -61.48 | 69.58 | 587.42 |
| Net earnings | -12.00 | 2 923.56 | 180.08 | - 247.30 | -2 125.76 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 4 116.56 | ||||
| Current amounts owed by group member comp. | 6 010.93 | 4 339.30 | 694.91 | 482.49 | |
| Current owed by particip. interest comp. | 400.06 | 94.06 | |||
| Current other receivables | 38.83 | 0.63 | 3 178.89 | 4 109.74 | |
| Current deferred tax assets | 3.00 | 8.85 | 5.53 | 59.36 | 646.79 |
| Short term receivables total | 3.00 | 10 175.17 | 4 345.46 | 4 333.22 | 5 333.09 |
| Cash and bank deposits | 41.00 | 69.92 | 19.07 | 7.14 | 206.77 |
| Cash and cash equivalents | 41.00 | 69.92 | 19.07 | 7.14 | 206.77 |
| Balance sheet total (assets) | 44.00 | 10 245.09 | 4 364.53 | 4 340.36 | 5 539.86 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -4.00 | -16.20 | 2 907.36 | 3 087.45 | 2 840.15 |
| Profit of the financial year | -12.00 | 2 923.56 | 180.08 | - 247.30 | -2 125.76 |
| Shareholders equity total | 24.00 | 2 947.36 | 3 127.45 | 2 880.15 | 754.38 |
| Provisions | 829.78 | 10.21 | |||
| Non-current deferred tax liabilities | 881.05 | ||||
| Non-current liabilities total | 881.05 | ||||
| Current trade creditors | 14.00 | 3 908.90 | 26.46 | 195.55 | 463.57 |
| Current owed to participating | 199.65 | 947.78 | |||
| Current owed to group member | 6.00 | 2 977.20 | |||
| Short-term deferred tax liabilities | 880.78 | ||||
| Other non-interest bearing current liabilities | 1 254.96 | 184.23 | 396.92 | ||
| Accruals and deferred income | 1 304.09 | 319.36 | |||
| Current liabilities total | 20.00 | 6 467.95 | 345.82 | 1 460.21 | 4 785.47 |
| Balance sheet total (liabilities) | 44.00 | 10 245.09 | 4 364.53 | 4 340.36 | 5 539.86 |
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