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K.L. BYG ApS — Credit Rating and Financial Key Figures
CVR number: 30813588
Lucernevej 5, 9320 Hjallerup
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4 328.95 | 4 299.80 | 5 082.77 | 3 742.54 | 1 876.09 |
| Employee benefit expenses | -3 694.23 | -3 420.45 | -3 620.18 | -3 449.95 | -2 351.69 |
| Total depreciation | - 186.88 | - 180.53 | - 127.08 | - 110.08 | - 100.60 |
| EBIT | 447.84 | 698.83 | 1 335.51 | 182.51 | - 576.20 |
| Other financial income | 4.37 | 13.70 | 9.01 | ||
| Other financial expenses | -9.68 | -16.51 | -1.74 | -5.07 | -1.94 |
| Pre-tax profit | 438.17 | 682.32 | 1 338.13 | 191.13 | - 569.13 |
| Income taxes | -97.50 | - 150.47 | - 295.69 | -42.05 | -19.51 |
| Net earnings | 340.67 | 531.85 | 1 042.44 | 149.08 | - 588.64 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 576.59 | 396.06 | 268.98 | 158.90 | 20.00 |
| Tangible assets total | 576.59 | 396.06 | 268.98 | 158.90 | 20.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 818.30 | 394.42 | 310.09 | 251.60 | 5.58 |
| Inventories total | 818.30 | 394.42 | 310.09 | 251.60 | 5.58 |
| Current trade debtors | 669.35 | 438.24 | 828.30 | 121.70 | 265.00 |
| Current amounts owed by group member comp. | 118.61 | 73.32 | |||
| Current other receivables | 439.71 | 514.40 | 335.85 | 47.19 | 36.06 |
| Current deferred tax assets | 2.26 | 9.70 | 13.45 | 19.51 | |
| Short term receivables total | 1 111.32 | 962.34 | 1 177.60 | 307.01 | 374.37 |
| Cash and bank deposits | 694.68 | 1 429.96 | 2 322.64 | 1 401.55 | 1 011.84 |
| Cash and cash equivalents | 694.68 | 1 429.96 | 2 322.64 | 1 401.55 | 1 011.84 |
| Balance sheet total (assets) | 3 200.88 | 3 182.78 | 4 079.30 | 2 119.07 | 1 411.79 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 300.00 | 600.00 | 1 000.00 | 500.00 | |
| Retained earnings | 1 023.26 | 763.92 | 295.77 | 1 338.22 | 987.30 |
| Profit of the financial year | 340.67 | 531.85 | 1 042.44 | 149.08 | - 588.64 |
| Shareholders equity total | 1 788.92 | 2 020.77 | 2 463.22 | 1 612.30 | 1 023.66 |
| Non-current liabilities total | |||||
| Current trade creditors | 226.46 | 141.92 | 93.25 | 138.07 | 20.00 |
| Current owed to group member | 111.50 | 17.23 | 176.88 | ||
| Short-term deferred tax liabilities | 104.93 | 157.91 | 299.44 | 48.11 | |
| Other non-interest bearing current liabilities | 969.07 | 844.94 | 1 046.52 | 320.59 | 368.13 |
| Current liabilities total | 1 411.96 | 1 162.00 | 1 616.08 | 506.77 | 388.13 |
| Balance sheet total (liabilities) | 3 200.88 | 3 182.78 | 4 079.30 | 2 119.07 | 1 411.79 |
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