Envy Byg ApS — Credit Rating and Financial Key Figures
CVR number: 42215244
Ansager Landevej 11, Stend-Krogag 7200 Grindsted
info@envybyg.dk
tel: 30958095
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 1 179.85 | 1 524.91 | 1 827.12 | 1 174.96 |
| Wages and salaries | - 800.35 | -1 057.76 | ||
| Employee benefit expenses | -1 535.99 | -1 594.11 | ||
| Other operating expenses | - 113.72 | - 121.73 | ||
| Total depreciation | -32.33 | -48.50 | -48.50 | -48.50 |
| EBIT | 347.17 | 418.64 | 128.91 | - 589.38 |
| Other financial income | 0.76 | 1.09 | ||
| Other financial expenses | -1.81 | -1.98 | -4.77 | -19.25 |
| Pre-tax profit | 345.36 | 416.66 | 124.90 | - 607.54 |
| Income taxes | -70.00 | -93.90 | -31.67 | 0.10 |
| Net earnings | 275.36 | 322.76 | 93.23 | - 607.43 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 210.17 | 161.67 | 113.17 | 64.67 |
| Tangible assets total | 210.17 | 161.67 | 113.17 | 64.67 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 392.00 | 1 753.54 | 1 355.65 | 0.40 |
| Current other receivables | 8.79 | 14.85 | 1 586.30 | 1 364.38 |
| Short term receivables total | 400.79 | 1 768.39 | 2 941.96 | 1 364.78 |
| Cash and bank deposits | 500.26 | 263.66 | 71.51 | 88.96 |
| Cash and cash equivalents | 500.26 | 263.66 | 71.51 | 88.96 |
| Balance sheet total (assets) | 1 111.22 | 2 193.72 | 3 126.64 | 1 518.41 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 100.00 | |||
| Retained earnings | - 100.00 | 175.36 | 498.12 | 591.35 |
| Profit of the financial year | 275.36 | 322.76 | 93.23 | - 607.43 |
| Shareholders equity total | 315.36 | 538.12 | 631.35 | 23.92 |
| Non-current liabilities total | ||||
| Current trade creditors | 3.79 | 19.70 | 0.44 | 9.19 |
| Current owed to participating | 460.00 | 1 062.96 | 2 368.67 | 1 364.74 |
| Short-term deferred tax liabilities | 70.00 | 90.89 | 14.68 | |
| Other non-interest bearing current liabilities | 262.07 | 482.05 | 111.51 | 120.56 |
| Current liabilities total | 795.86 | 1 655.60 | 2 495.28 | 1 494.49 |
| Balance sheet total (liabilities) | 1 111.22 | 2 193.72 | 3 126.64 | 1 518.41 |
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