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Chabert Byg ApS — Credit Rating and Financial Key Figures
CVR number: 42251356
Pileås 11, 2670 Greve
tel: 50803538
chabertbyg.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 425.38 | 828.03 | 717.08 | 1 101.84 | 1 039.67 |
| Employee benefit expenses | - 203.29 | - 533.03 | - 708.90 | - 906.04 | - 998.09 |
| EBIT | 222.09 | 294.99 | 8.17 | 195.81 | 41.58 |
| Other financial income | 0.85 | 0.99 | 0.19 | ||
| Other financial expenses | -0.41 | -3.24 | -0.35 | -1.48 | -0.20 |
| Pre-tax profit | 221.68 | 291.75 | 8.68 | 195.33 | 41.57 |
| Income taxes | -45.76 | -69.99 | -3.82 | -49.26 | -11.33 |
| Net earnings | 175.92 | 221.76 | 4.85 | 146.07 | 30.24 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 3.00 | 3.00 | 3.00 | 11.00 | 16.53 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 207.80 | 60.51 | 359.21 | 335.65 | 422.15 |
| Prepayments and accrued income | 38.35 | 146.12 | 152.31 | 205.94 | 107.72 |
| Current other receivables | 18.30 | ||||
| Current deferred tax assets | 18.17 | 0.95 | |||
| Short term receivables total | 246.15 | 206.63 | 547.98 | 541.58 | 530.82 |
| Cash and bank deposits | 252.59 | 637.65 | 404.05 | 525.28 | 366.69 |
| Cash and cash equivalents | 252.59 | 637.65 | 404.05 | 525.28 | 366.69 |
| Balance sheet total (assets) | 501.74 | 847.28 | 955.02 | 1 077.86 | 914.04 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 58.90 | 61.00 | 67.50 | 158.80 | |
| Retained earnings | 117.02 | 277.79 | 215.14 | 202.41 | |
| Profit of the financial year | 175.92 | 221.76 | 4.85 | 146.07 | 30.24 |
| Shareholders equity total | 215.92 | 437.69 | 383.64 | 468.71 | 431.44 |
| Provisions | 4.84 | 32.15 | 33.51 | 45.30 | 23.70 |
| Non-current liabilities total | |||||
| Current trade creditors | 86.90 | 45.83 | 216.59 | 231.64 | 64.93 |
| Current owed to participating | 100.74 | 102.37 | 103.95 | 103.95 | 122.08 |
| Short-term deferred tax liabilities | 40.92 | 44.52 | 18.92 | ||
| Other non-interest bearing current liabilities | 52.42 | 184.73 | 217.34 | 209.35 | 271.89 |
| Current liabilities total | 280.98 | 377.45 | 537.88 | 563.85 | 458.90 |
| Balance sheet total (liabilities) | 501.74 | 847.28 | 955.02 | 1 077.86 | 914.04 |
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