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GL Byg & Montage ApS — Credit Rating and Financial Key Figures
CVR number: 43066021
Sikjærvej 12, Tjørring 7400 Herning
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 288.95 | 932.71 | 1 580.57 | 1 379.68 |
| Employee benefit expenses | - 285.40 | - 610.54 | -1 203.90 | -1 372.39 |
| Other operating expenses | -5.24 | |||
| Total depreciation | -11.22 | -37.47 | -47.98 | -53.62 |
| EBIT | -7.67 | 279.47 | 328.69 | -46.33 |
| Other financial income | 0.11 | 2.65 | 0.07 | |
| Other financial expenses | -1.94 | -0.24 | -0.15 | -0.63 |
| Pre-tax profit | -9.61 | 279.34 | 331.19 | -46.89 |
| Income taxes | -61.26 | -74.44 | 9.00 | |
| Net earnings | -9.61 | 218.09 | 256.75 | -37.88 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 34.08 | 114.43 | 66.45 | 118.73 |
| Tangible assets total | 34.08 | 114.43 | 66.45 | 118.73 |
| Investments total | ||||
| Long term receivables total | ||||
| Raw materials and consumables | 67.30 | 5.00 | 19.50 | 15.00 |
| Inventories total | 67.30 | 5.00 | 19.50 | 15.00 |
| Current trade debtors | 1.46 | 44.86 | 117.61 | 18.62 |
| Current amounts owed by group member comp. | 4.45 | 8.51 | 40.13 | |
| Prepayments and accrued income | 9.20 | 90.41 | 95.02 | 74.52 |
| Short term receivables total | 15.11 | 143.78 | 252.76 | 93.14 |
| Cash and bank deposits | 18.79 | 212.62 | 707.67 | 324.06 |
| Cash and cash equivalents | 18.79 | 212.62 | 707.67 | 324.06 |
| Balance sheet total (assets) | 135.28 | 475.84 | 1 046.38 | 550.93 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 160.00 | 200.00 | ||
| Retained earnings | -0.00 | -9.61 | 48.48 | 105.23 |
| Profit of the financial year | -9.61 | 218.09 | 256.75 | -37.88 |
| Shareholders equity total | 30.39 | 248.48 | 505.23 | 307.34 |
| Provisions | 24.36 | 17.33 | 8.33 | |
| Non-current liabilities total | ||||
| Current trade creditors | 25.90 | 39.78 | 129.55 | 50.06 |
| Current owed to group member | 60.95 | |||
| Short-term deferred tax liabilities | 36.90 | 81.47 | ||
| Other non-interest bearing current liabilities | 78.99 | 126.32 | 312.81 | 124.24 |
| Current liabilities total | 104.89 | 203.00 | 523.83 | 235.26 |
| Balance sheet total (liabilities) | 135.28 | 475.84 | 1 046.38 | 550.93 |
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