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APW-Byg ApS — Credit Rating and Financial Key Figures
CVR number: 38238671
Ravnsvej 15, 4652 Hårlev
info@apw-byg.dk
tel: 50501829
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 241.24 | - 136.07 | 180.45 | 1 957.56 | 2 247.17 |
| Employee benefit expenses | - 231.25 | -53.78 | -1 581.96 | -2 053.71 | |
| Other operating expenses | -19.00 | ||||
| Total depreciation | -74.82 | -6.11 | -37.33 | -25.33 | |
| EBIT | 84.81 | - 136.07 | 120.56 | 319.27 | 168.13 |
| Other financial income | 72.64 | 12.20 | 1.72 | ||
| Other financial expenses | -70.85 | -5.41 | -1.97 | -10.07 | -9.91 |
| Pre-tax profit | 86.60 | - 141.48 | 130.80 | 310.91 | 158.22 |
| Income taxes | -22.70 | 0.82 | -0.16 | -73.04 | -41.25 |
| Net earnings | 63.90 | - 140.66 | 130.64 | 237.87 | 116.98 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 268.89 | 67.56 | 103.14 | ||
| Tangible assets total | 268.89 | 67.56 | 103.14 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 27.99 | ||||
| Inventories total | 27.99 | ||||
| Current trade debtors | 104.43 | 64.98 | 305.99 | 711.48 | 428.84 |
| Current amounts owed by group member comp. | 270.47 | 299.98 | 38.68 | 30.39 | 39.79 |
| Prepayments and accrued income | 3.74 | 18.32 | 149.13 | 151.22 | |
| Current other receivables | 25.00 | 21.03 | 0.13 | 155.72 | 2.45 |
| Short term receivables total | 403.64 | 385.98 | 363.12 | 1 046.72 | 622.31 |
| Cash and bank deposits | 82.49 | 148.31 | 301.62 | 657.56 | |
| Cash and cash equivalents | 82.49 | 148.31 | 301.62 | 657.56 | |
| Balance sheet total (assets) | 486.12 | 385.98 | 780.32 | 1 443.88 | 1 383.01 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 61.00 | 67.50 | 100.00 | ||
| Retained earnings | 241.84 | 305.74 | 104.08 | 167.23 | 305.10 |
| Profit of the financial year | 63.90 | - 140.66 | 130.64 | 237.87 | 116.98 |
| Shareholders equity total | 355.74 | 215.08 | 345.73 | 522.60 | 572.08 |
| Provisions | 0.82 | 0.16 | 4.76 | 5.06 | |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.45 | ||||
| Current trade creditors | 24.00 | 121.83 | 207.93 | 408.00 | 197.53 |
| Current owed to participating | 36.36 | 4.37 | 9.26 | ||
| Short-term deferred tax liabilities | 26.13 | 68.44 | 40.94 | ||
| Other non-interest bearing current liabilities | 79.42 | 48.62 | 190.16 | 435.71 | 558.14 |
| Current liabilities total | 129.56 | 170.90 | 434.44 | 916.53 | 805.87 |
| Balance sheet total (liabilities) | 486.12 | 385.98 | 780.32 | 1 443.88 | 1 383.01 |
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