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TB Byg R ApS — Credit Rating and Financial Key Figures
CVR number: 36958278
Tobaksvejen 1, 2860 Søborg
faktura@maycon.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -1 106.47 | -1 166.54 | -1 146.57 | - 828.25 | - 725.06 |
| Other operating expenses | - 122.86 | ||||
| Reduction in value of non-current assets | -10 437.16 | 25 400.00 | - 600.00 | 7 250.00 | 21.06 |
| EBIT | -11 543.64 | 24 233.46 | -1 746.57 | 6 421.74 | - 826.86 |
| Other financial expenses | - 888.35 | -1 127.99 | -2 923.66 | -3 283.88 | - 244.75 |
| Pre-tax profit | -12 431.99 | 23 105.47 | -4 670.22 | 3 137.87 | -1 071.61 |
| Income taxes | 2 735.04 | -5 083.20 | 1 027.45 | - 259.06 | 228.09 |
| Net earnings | -9 696.95 | 18 022.26 | -3 642.77 | 2 878.80 | - 843.52 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 110 000.00 | 136 000.00 | 136 000.00 | 144 000.00 | 144 000.00 |
| Tangible assets total | 110 000.00 | 136 000.00 | 136 000.00 | 144 000.00 | 144 000.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 2 521.76 | 44.06 | 44.81 | 58.15 | 14.53 |
| Current deferred tax assets | 438.86 | 504.80 | 895.45 | ||
| Short term receivables total | 2 960.62 | 548.86 | 940.26 | 58.15 | 14.53 |
| Cash and bank deposits | 92.50 | 91.10 | 107.42 | 95.73 | 100.09 |
| Cash and cash equivalents | 92.50 | 91.10 | 107.42 | 95.73 | 100.09 |
| Balance sheet total (assets) | 113 053.12 | 136 639.96 | 137 047.68 | 144 153.87 | 144 114.62 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 51 284.52 | 41 587.57 | 59 609.83 | 115 967.06 | 118 845.86 |
| Profit of the financial year | -9 696.95 | 18 022.26 | -3 642.77 | 2 878.80 | - 843.52 |
| Shareholders equity total | 41 637.57 | 59 659.83 | 56 017.06 | 118 895.86 | 118 052.34 |
| Provisions | 14 032.25 | 19 620.25 | 19 488.25 | 19 298.47 | 19 530.96 |
| Non-current liabilities total | |||||
| Current trade creditors | 25.00 | 36.67 | 28.57 | 28.60 | 28.57 |
| Current owed to group member | 57 197.95 | 57 323.20 | 61 513.80 | 5 930.94 | 6 500.00 |
| Other non-interest bearing current liabilities | 160.35 | 2.75 | |||
| Current liabilities total | 57 383.30 | 57 359.88 | 61 542.38 | 5 959.54 | 6 531.32 |
| Balance sheet total (liabilities) | 113 053.12 | 136 639.96 | 137 047.68 | 144 153.87 | 144 114.62 |
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