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P.O. BYG ApS — Credit Rating and Financial Key Figures
CVR number: 37614696
Molbechsvej 12, 2500 Valby
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 107.30 | -42.70 | 64.52 | 488.66 | 451.24 |
| Employee benefit expenses | - 391.15 | - 449.67 | |||
| Other operating expenses | -8.69 | -8.69 | |||
| Total depreciation | -3.33 | -1.33 | -16.00 | ||
| EBIT | - 110.63 | -42.70 | 55.83 | 87.48 | -14.43 |
| Other financial income | 424.70 | ||||
| Other financial expenses | -13.25 | -16.93 | -26.81 | -6.54 | -4.06 |
| Pre-tax profit | - 123.88 | -59.63 | 453.71 | 80.94 | -18.49 |
| Net earnings | - 123.88 | -59.63 | 453.71 | 80.94 | -18.49 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 98.67 | 82.67 | |||
| Tangible assets total | 98.67 | 82.67 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 24.64 | 78.36 | 59.05 | ||
| Prepayments and accrued income | 1.00 | 1.00 | 6.60 | 6.23 | |
| Current other receivables | 48.94 | 49.92 | 13.88 | 21.70 | 42.00 |
| Short term receivables total | 74.58 | 50.92 | 13.88 | 106.65 | 107.28 |
| Cash and bank deposits | 35.75 | 28.08 | 119.58 | 107.26 | 32.47 |
| Cash and cash equivalents | 35.75 | 28.08 | 119.58 | 107.26 | 32.47 |
| Balance sheet total (assets) | 110.33 | 79.00 | 133.45 | 312.58 | 222.42 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 274.19 | - 398.07 | - 457.70 | -3.99 | 76.95 |
| Profit of the financial year | - 123.88 | -59.63 | 453.71 | 80.94 | -18.49 |
| Shareholders equity total | - 348.07 | - 407.70 | 46.01 | 126.95 | 108.46 |
| Non-current loans from credit institutions | 37.95 | 1.26 | |||
| Non-current liabilities total | 37.95 | 1.26 | |||
| Current loans from credit institutions | 373.00 | 431.11 | 40.43 | 39.00 | |
| Current trade creditors | 56.48 | 5.07 | 48.77 | 6.09 | 5.59 |
| Current owed to participating | 3.95 | 4.11 | 4.38 | 4.72 | 5.37 |
| Other non-interest bearing current liabilities | 24.96 | 16.42 | 34.30 | 96.45 | 62.75 |
| Accruals and deferred income | 30.00 | ||||
| Current liabilities total | 458.40 | 486.71 | 87.44 | 147.69 | 112.71 |
| Balance sheet total (liabilities) | 110.33 | 79.00 | 133.45 | 312.58 | 222.42 |
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