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T Byg Jels ApS — Credit Rating and Financial Key Figures
CVR number: 33157061
Lindbjergvej 5, Jelsskov 6630 Rødding
Thomastbyg@gmail.com
tel: 61385818
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 345.05 | - 220.71 | 234.36 | 2 091.76 | 1 636.25 |
| Employee benefit expenses | - 915.82 | -1 107.48 | |||
| Total depreciation | -8.80 | -57.70 | |||
| EBIT | 345.05 | - 220.71 | 234.36 | 1 167.13 | 471.07 |
| Other financial expenses | -9.76 | -1.30 | -2.08 | -19.73 | -49.05 |
| Pre-tax profit | 335.28 | - 222.01 | 232.28 | 1 147.40 | 422.02 |
| Income taxes | -77.88 | 46.54 | -51.94 | - 262.00 | -47.45 |
| Net earnings | 257.40 | - 175.47 | 180.34 | 885.40 | 374.56 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 49.88 | 466.68 | |||
| Tangible assets total | 49.88 | 466.68 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 500.00 | 381.62 | |||
| Current amounts owed by group member comp. | 0.03 | 102.55 | 112.75 | 130.76 | |
| Current other receivables | 35.00 | 45.87 | 15.00 | 24.81 | 232.33 |
| Current deferred tax assets | 46.54 | ||||
| Short term receivables total | 535.03 | 92.41 | 117.55 | 519.19 | 363.09 |
| Cash and bank deposits | 589.99 | 277.92 | 574.60 | 2 801.41 | 1 094.99 |
| Cash and cash equivalents | 589.99 | 277.92 | 574.60 | 2 801.41 | 1 094.99 |
| Balance sheet total (assets) | 1 125.02 | 370.33 | 692.15 | 3 370.48 | 1 924.76 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 885.00 | ||||
| Retained earnings | 41.62 | 299.02 | 123.55 | - 581.11 | 304.30 |
| Profit of the financial year | 257.40 | - 175.47 | 180.34 | 885.40 | 374.56 |
| Shareholders equity total | 379.02 | 203.55 | 383.89 | 1 269.30 | 758.86 |
| Provisions | 14.70 | ||||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 364.54 | ||||
| Current trade creditors | 413.36 | 8.00 | 69.91 | 1 336.27 | 460.76 |
| Current owed to participating | 178.18 | 80.18 | 133.55 | ||
| Current owed to group member | 75.20 | ||||
| Short-term deferred tax liabilities | 81.23 | 7.53 | 282.17 | 35.48 | |
| Other non-interest bearing current liabilities | 73.23 | 3.40 | 97.27 | 482.74 | 290.42 |
| Current liabilities total | 746.00 | 166.78 | 308.26 | 2 101.18 | 1 151.21 |
| Balance sheet total (liabilities) | 1 125.02 | 370.33 | 692.15 | 3 370.48 | 1 924.76 |
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