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H7 - BYG ApS — Credit Rating and Financial Key Figures
CVR number: 43471961
Syv Holmevej 14, 4130 Viby Sjælland
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 331.94 | 541.57 | 534.41 |
| Employee benefit expenses | - 261.28 | - 338.13 | - 381.86 |
| Total depreciation | -2.17 | -26.00 | -32.67 |
| EBIT | 68.50 | 177.44 | 119.89 |
| Other financial expenses | -0.12 | -0.07 | -1.32 |
| Pre-tax profit | 68.38 | 177.37 | 118.57 |
| Income taxes | -15.52 | -39.16 | -26.09 |
| Net earnings | 52.86 | 138.21 | 92.47 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 127.83 | 101.83 | 169.17 |
| Tangible assets total | 127.83 | 101.83 | 169.17 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 104.44 | 146.62 | |
| Prepayments and accrued income | 5.91 | 6.62 | 11.76 |
| Current other receivables | 19.63 | 0.00 | 60.50 |
| Short term receivables total | 129.98 | 153.23 | 72.26 |
| Cash and bank deposits | 0.60 | 136.04 | 203.90 |
| Cash and cash equivalents | 0.60 | 136.04 | 203.90 |
| Balance sheet total (assets) | 258.41 | 391.10 | 445.32 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 30.50 | 100.00 | |
| Retained earnings | 22.36 | 60.57 | |
| Profit of the financial year | 52.86 | 138.21 | 92.47 |
| Shareholders equity total | 92.86 | 231.07 | 293.04 |
| Provisions | 6.67 | 6.32 | 8.65 |
| Non-current liabilities total | |||
| Current loans from credit institutions | 16.43 | 16.43 | |
| Current trade creditors | 10.86 | 9.55 | 37.11 |
| Current owed to group member | 31.72 | ||
| Short-term deferred tax liabilities | 8.84 | 39.51 | 23.76 |
| Other non-interest bearing current liabilities | 122.74 | 88.22 | 51.04 |
| Current liabilities total | 158.88 | 153.72 | 143.63 |
| Balance sheet total (liabilities) | 258.41 | 391.10 | 445.32 |
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