O Byg ApS — Credit Rating and Financial Key Figures
CVR number: 43827634
Lillebæltsvej 62, 6715 Esbjerg N
Income statement (kDKK)
2023 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 1 222.96 |
| Employee benefit expenses | -1 007.68 |
| Total depreciation | -29.60 |
| EBIT | 185.68 |
| Other financial expenses | -0.75 |
| Pre-tax profit | 184.93 |
| Income taxes | -40.88 |
| Net earnings | 144.05 |
Assets (kDKK)
2023 | |
|---|---|
| Intangible assets total | |
| Machinery and equipment | 114.69 |
| Tangible assets total | 114.69 |
| Investments total | 310.00 |
| Long term receivables total | |
| Raw materials and consumables | 8.00 |
| Inventories total | 8.00 |
| Current trade debtors | 984.35 |
| Prepayments and accrued income | 12.36 |
| Short term receivables total | 996.72 |
| Cash and bank deposits | 13.19 |
| Cash and cash equivalents | 13.19 |
| Balance sheet total (assets) | 1 442.60 |
Equity and liabilities (kDKK)
2023 | |
|---|---|
| Share capital | 400.00 |
| Retained earnings | -0.17 |
| Profit of the financial year | 144.05 |
| Shareholders equity total | 543.88 |
| Provisions | 9.64 |
| Non-current deferred tax liabilities | 32.32 |
| Non-current liabilities total | 32.32 |
| Current trade creditors | 570.80 |
| Other non-interest bearing current liabilities | 285.96 |
| Current liabilities total | 856.76 |
| Balance sheet total (liabilities) | 1 442.60 |
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