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GA BYG ApS — Credit Rating and Financial Key Figures
CVR number: 25263677
Breeltevænget 3, 2970 Hørsholm
petergodvin@gmail.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 798.59 | 713.77 | 587.95 | 802.65 | 724.17 |
| Employee benefit expenses | - 653.80 | - 696.37 | - 550.06 | - 709.37 | - 749.13 |
| Total depreciation | -45.88 | -45.88 | -45.88 | -45.88 | -45.88 |
| EBIT | 98.91 | -28.48 | -7.99 | 47.40 | -70.83 |
| Other financial expenses | -1.92 | -1.89 | -1.56 | -3.19 | -0.03 |
| Pre-tax profit | 96.99 | -30.37 | -9.55 | 44.21 | -70.87 |
| Income taxes | -25.75 | 4.22 | -0.08 | -12.72 | 8.34 |
| Net earnings | 71.24 | -26.15 | -9.63 | 31.50 | -62.53 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 226.35 | 180.47 | 134.59 | 88.72 | 42.84 |
| Tangible assets total | 226.35 | 180.47 | 134.59 | 88.72 | 42.84 |
| Investments total | |||||
| Deferred tax assets | 6.72 | ||||
| Long term receivables total | 6.72 | ||||
| Inventories total | |||||
| Current trade debtors | 81.03 | 40.00 | 40.00 | 40.00 | |
| Prepayments and accrued income | 20.11 | 4.46 | 2.03 | ||
| Current other receivables | 3.17 | 100.00 | 75.00 | 75.00 | 75.00 |
| Current deferred tax assets | 2.00 | 2.00 | 2.00 | 2.00 | |
| Short term receivables total | 25.28 | 185.49 | 117.00 | 119.03 | 117.00 |
| Cash and bank deposits | 348.05 | 41.12 | 122.76 | 236.29 | 162.57 |
| Cash and cash equivalents | 348.05 | 41.12 | 122.76 | 236.29 | 162.57 |
| Balance sheet total (assets) | 599.68 | 407.08 | 374.35 | 444.03 | 329.13 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 50.00 | ||||
| Retained earnings | 126.49 | 167.73 | 141.58 | 81.95 | 113.44 |
| Profit of the financial year | 71.24 | -26.15 | -9.63 | 31.50 | -62.53 |
| Shareholders equity total | 322.74 | 266.58 | 256.95 | 288.44 | 175.92 |
| Provisions | 12.30 | 8.00 | 5.80 | 1.70 | |
| Non-current liabilities total | |||||
| Current trade creditors | 7.60 | 4.90 | 20.20 | 12.35 | |
| Short-term deferred tax liabilities | 23.30 | 2.28 | 16.81 | ||
| Other non-interest bearing current liabilities | 241.35 | 124.90 | 104.43 | 116.88 | 140.87 |
| Current liabilities total | 264.65 | 132.50 | 111.61 | 153.89 | 153.21 |
| Balance sheet total (liabilities) | 599.68 | 407.08 | 374.35 | 444.03 | 329.13 |
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