G Byg ApS — Credit Rating and Financial Key Figures
CVR number: 30725220
Køge Bugt Alle 6, 2670 Greve
allan@grundahl.nu
tel: 26305500
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 60.08 | 465.95 | 30.77 | -46.10 | 145.99 |
| Employee benefit expenses | -25.19 | - 555.59 | - 182.30 | -3.91 | |
| Other operating expenses | -1.90 | -20.74 | |||
| Total depreciation | -18.50 | -24.48 | -0.46 | -0.45 | -0.42 |
| EBIT | 16.39 | - 116.02 | - 172.73 | -50.46 | 145.57 |
| Other financial income | 1.15 | 0.01 | 0.08 | ||
| Other financial expenses | -1.19 | -6.16 | -3.49 | -4.60 | -6.04 |
| Pre-tax profit | 16.35 | - 122.18 | - 176.22 | -55.05 | 139.61 |
| Net earnings | 16.35 | - 122.18 | - 176.22 | -55.05 | 139.61 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 12.82 | 128.24 | 17.04 | 16.58 | 16.16 |
| Tangible assets total | 12.82 | 128.24 | 17.04 | 16.58 | 16.16 |
| Investments total | 11.31 | 6.60 | 6.60 | 6.80 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 20.66 | 209.33 | 34.06 | 3.44 | |
| Prepayments and accrued income | 6.13 | 5.73 | 5.69 | ||
| Current other receivables | 2.50 | ||||
| Short term receivables total | 26.79 | 215.05 | 39.75 | 3.44 | 2.50 |
| Cash and bank deposits | 156.64 | 7.75 | 26.66 | ||
| Cash and cash equivalents | 156.64 | 7.75 | 26.66 | ||
| Balance sheet total (assets) | 207.56 | 349.90 | 63.39 | 34.58 | 45.32 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | -74.44 | -58.09 | - 180.28 | - 356.50 | - 411.55 |
| Profit of the financial year | 16.35 | - 122.18 | - 176.22 | -55.05 | 139.61 |
| Shareholders equity total | 66.91 | -55.27 | - 231.50 | - 286.55 | - 146.94 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 15.80 | 30.18 | |||
| Current trade creditors | 38.98 | 140.04 | 163.78 | 138.41 | |
| Other non-interest bearing current liabilities | 101.68 | 249.33 | 100.92 | 182.72 | 192.26 |
| Current liabilities total | 140.66 | 405.17 | 294.88 | 321.13 | 192.26 |
| Balance sheet total (liabilities) | 207.56 | 349.90 | 63.39 | 34.58 | 45.32 |
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