okbyg ApS — Credit Rating and Financial Key Figures
CVR number: 43083155
Gyvelvej 12, 5560 Aarup
uh@ulh.dk
tel: 25408050
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 217.39 | 568.17 | 1 043.11 |
| Employee benefit expenses | - 169.16 | - 390.08 | - 778.52 |
| EBIT | 48.23 | 178.09 | 264.60 |
| Other financial income | 0.12 | ||
| Other financial expenses | -2.92 | -1.33 | -3.30 |
| Pre-tax profit | 45.31 | 176.75 | 261.42 |
| Income taxes | -9.97 | -38.87 | -65.58 |
| Net earnings | 35.34 | 137.88 | 195.83 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 119.64 | 1 631.29 | |
| Current amounts owed by group member comp. | 833.78 | ||
| Current other receivables | 210.00 | 6.30 | |
| Short term receivables total | 210.00 | 953.41 | 1 637.59 |
| Cash and bank deposits | 168.21 | 53.64 | 113.14 |
| Cash and cash equivalents | 168.21 | 53.64 | 113.14 |
| Balance sheet total (assets) | 378.21 | 1 007.05 | 1 750.74 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 35.34 | 173.22 | |
| Profit of the financial year | 35.34 | 137.88 | 195.83 |
| Shareholders equity total | 75.34 | 213.22 | 409.06 |
| Non-current liabilities total | |||
| Current owed to participating | 350.00 | ||
| Current owed to group member | 224.75 | 220.00 | 522.22 |
| Short-term deferred tax liabilities | 9.97 | 38.87 | 95.04 |
| Other non-interest bearing current liabilities | 68.14 | 534.96 | 374.42 |
| Current liabilities total | 302.86 | 793.83 | 1 341.68 |
| Balance sheet total (liabilities) | 378.21 | 1 007.05 | 1 750.74 |
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