Nordjysk Husbyg ApS — Credit Rating and Financial Key Figures
CVR number: 38864084
Falkevej 7, 9440 Aabybro
nordjyskhusbyg@gmail.com
tel: 20943960
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 965.95 | 766.35 | 991.02 | 867.61 | 967.06 |
| Employee benefit expenses | - 831.89 | - 867.14 | - 886.46 | - 917.60 | - 953.84 |
| Total depreciation | -47.68 | ||||
| EBIT | 86.38 | - 100.79 | 104.55 | -49.98 | 13.22 |
| Other financial expenses | -1.24 | -3.02 | -3.22 | -9.94 | -2.59 |
| Pre-tax profit | 85.13 | - 103.81 | 101.33 | -59.92 | 10.63 |
| Income taxes | -18.73 | 22.77 | -22.41 | 12.86 | -2.36 |
| Net earnings | 66.41 | -81.04 | 78.93 | -47.06 | 8.27 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 22.02 | ||||
| Inventories total | 22.02 | ||||
| Current trade debtors | 294.38 | 81.59 | 228.01 | 17.87 | 137.28 |
| Prepayments and accrued income | 9.35 | 18.19 | 19.71 | 16.21 | 18.33 |
| Current other receivables | 41.25 | 74.68 | 4.00 | ||
| Current deferred tax assets | 0.74 | 23.51 | 7.10 | 17.96 | 13.60 |
| Short term receivables total | 345.71 | 197.96 | 254.82 | 56.03 | 169.22 |
| Cash and bank deposits | 80.41 | 243.62 | 270.31 | 253.65 | 175.38 |
| Cash and cash equivalents | 80.41 | 243.62 | 270.31 | 253.65 | 175.38 |
| Balance sheet total (assets) | 426.12 | 441.59 | 525.13 | 309.68 | 366.63 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 23.42 | 89.83 | 8.79 | 87.72 | 40.66 |
| Profit of the financial year | 66.41 | -81.04 | 78.93 | -47.06 | 8.27 |
| Shareholders equity total | 139.83 | 58.79 | 137.72 | 90.66 | 98.94 |
| Non-current liabilities total | |||||
| Current trade creditors | 37.56 | 57.12 | 107.24 | 34.88 | 73.87 |
| Current owed to participating | 91.37 | 10.37 | 10.05 | 10.05 | 24.94 |
| Short-term deferred tax liabilities | 26.07 | ||||
| Other non-interest bearing current liabilities | 131.29 | 315.31 | 270.12 | 174.09 | 168.89 |
| Current liabilities total | 286.29 | 382.80 | 387.41 | 219.02 | 267.69 |
| Balance sheet total (liabilities) | 426.12 | 441.59 | 525.13 | 309.68 | 366.63 |
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