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LB BYG ApS — Credit Rating and Financial Key Figures
CVR number: 29774692
Sofiendalvej 50, Strib 5500 Middelfart
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 526.94 | 700.45 | 1 335.24 | 536.85 | 2 245.15 |
| Employee benefit expenses | -1 116.25 | -1 185.36 | -1 082.63 | -1 347.99 | -1 377.26 |
| Total depreciation | -65.15 | - 258.75 | - 192.63 | - 195.90 | - 226.01 |
| EBIT | 2 345.54 | - 743.65 | 59.98 | -1 007.04 | 641.88 |
| Other financial expenses | -17.19 | -49.46 | -46.02 | -44.04 | -43.67 |
| Pre-tax profit | 2 328.35 | - 793.11 | 13.96 | -1 051.08 | 598.22 |
| Income taxes | - 509.29 | 157.15 | -9.20 | 223.74 | - 138.75 |
| Net earnings | 1 819.06 | - 635.96 | 4.77 | - 827.34 | 459.47 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 171.00 | 1 149.44 | 1 127.88 | 1 106.32 | 1 084.76 |
| Machinery and equipment | 1 050.61 | 813.42 | 642.35 | 589.01 | 742.97 |
| Tangible assets total | 2 221.61 | 1 962.86 | 1 770.23 | 1 695.33 | 1 827.73 |
| Investments total | |||||
| Deferred tax assets | 75.00 | ||||
| Long term receivables total | 75.00 | ||||
| Inventories total | |||||
| Current trade debtors | 324.19 | 250.00 | 231.07 | 529.25 | |
| Prepayments and accrued income | 84.10 | 70.56 | 60.75 | 123.61 | 22.44 |
| Current other receivables | 6.17 | 510.00 | 100.00 | 122.50 | |
| Current deferred tax assets | 80.00 | 145.80 | 289.54 | 150.80 | |
| Short term receivables total | 90.27 | 474.75 | 966.55 | 744.22 | 824.99 |
| Cash and bank deposits | 1 089.83 | 6.61 | 7.40 | 13.31 | 430.07 |
| Cash and cash equivalents | 1 089.83 | 6.61 | 7.40 | 13.31 | 430.07 |
| Balance sheet total (assets) | 3 401.71 | 2 519.22 | 2 744.18 | 2 452.86 | 3 082.78 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 130.00 | 130.00 | 130.00 |
| Retained earnings | -1 818.48 | 0.58 | 359.62 | 364.39 | - 462.95 |
| Profit of the financial year | 1 819.06 | - 635.96 | 4.77 | - 827.34 | 459.47 |
| Shareholders equity total | 125.58 | - 510.38 | 494.39 | - 332.95 | 126.52 |
| Provisions | 79.00 | ||||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 374.62 | 40.36 | 152.23 | ||
| Advances received | 6.50 | ||||
| Current trade creditors | 478.06 | 173.67 | 254.72 | 146.78 | 227.06 |
| Current owed to participating | 2 000.00 | 2 182.09 | 1 663.89 | 2 122.38 | 2 237.34 |
| Short-term deferred tax liabilities | 448.28 | ||||
| Other non-interest bearing current liabilities | 270.78 | 292.71 | 290.81 | 364.41 | 491.86 |
| Current liabilities total | 3 197.13 | 3 029.60 | 2 249.79 | 2 785.81 | 2 956.26 |
| Balance sheet total (liabilities) | 3 401.71 | 2 519.22 | 2 744.18 | 2 452.86 | 3 082.78 |
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