FG Byg og Anlæg ApS — Credit Rating and Financial Key Figures

CVR number: 42436348

Vellingvej 41, Smidstrup 7000 Fredericia

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Income statement (kDKK)

	2021	2022	2023
Fiscal period length	12	12	12
Net sales
Gross profit	174.88	445.15	537.64
Wages and salaries	-90.93	- 391.11	- 779.45
Social security expenses	-69.29	-9.47	-14.55
Total depreciation			-9.17
EBIT	14.66	44.58	- 265.52
Other financial expenses	-0.23	-1.65	-3.18
Pre-tax profit	14.43	42.93	- 268.70
Income taxes	-3.50	-10.10
Net earnings	10.92	32.84	- 268.70

Assets (kDKK)

	2021	2022	2023
Intangible assets total
Machinery and equipment		20.00	40.83
Tangible assets total		20.00	40.83
Investments total
Long term receivables total
Inventories total
Current trade debtors	49.01	159.48	10.53
Current other receivables			4.05
Short term receivables total	49.01	159.48	14.59
Cash and bank deposits	97.57	37.20	31.01
Cash and cash equivalents	97.57	37.20	31.01
Balance sheet total (assets)	146.59	216.69	86.43

Equity and liabilities (kDKK)

	2021	2022	2023
Share capital	40.00	40.00	40.00
Retained earnings		10.92	43.76
Profit of the financial year	10.92	32.84	- 268.70
Shareholders equity total	50.92	83.76	- 184.94
Non-current owed to group member			14.40
Non-current liabilities total			14.40
Current trade creditors	11.03	19.69	5.83
Short-term deferred tax liabilities	3.50	10.10
Other non-interest bearing current liabilities	81.13	103.14	251.13
Current liabilities total	95.67	132.93	256.97
Balance sheet total (liabilities)	146.59	216.69	86.43

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