Kvist Byg Junior ApS — Credit Rating and Financial Key Figures
CVR number: 42257672
Agervej 6, 8680 Ry
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 2 449.00 | 1 614.00 | 2 344.26 |
| Employee benefit expenses | -2 023.00 | -1 987.00 | -1 940.93 |
| Total depreciation | -25.00 | -26.00 | -26.00 |
| EBIT | 401.00 | - 399.00 | 377.33 |
| Other financial income | 0.05 | ||
| Other financial expenses | -3.00 | -7.00 | -6.90 |
| Pre-tax profit | 398.00 | - 406.00 | 370.48 |
| Income taxes | -89.00 | 88.00 | -81.70 |
| Net earnings | 309.00 | - 318.00 | 288.78 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 105.00 | 79.00 | 53.50 |
| Tangible assets total | 105.00 | 79.00 | 53.50 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 1 173.00 | 912.00 | 842.71 |
| Current amounts owed by group member comp. | 5.00 | 12.65 | |
| Prepayments and accrued income | 74.00 | 80.00 | 37.10 |
| Current deferred tax assets | 86.00 | 4.78 | |
| Short term receivables total | 1 247.00 | 1 083.00 | 897.25 |
| Cash and bank deposits | 231.00 | 68.00 | 297.18 |
| Cash and cash equivalents | 231.00 | 68.00 | 297.18 |
| Balance sheet total (assets) | 1 583.00 | 1 230.00 | 1 247.92 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 309.00 | -8.87 | |
| Profit of the financial year | 309.00 | - 318.00 | 288.78 |
| Shareholders equity total | 349.00 | 31.00 | 319.92 |
| Provisions | 2.00 | ||
| Non-current liabilities total | |||
| Current trade creditors | 727.00 | 620.00 | 480.85 |
| Other non-interest bearing current liabilities | 505.00 | 579.00 | 447.16 |
| Current liabilities total | 1 232.00 | 1 199.00 | 928.01 |
| Balance sheet total (liabilities) | 1 583.00 | 1 230.00 | 1 247.92 |
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