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HC BYG APS — Credit Rating and Financial Key Figures
CVR number: 31176638
Fridtjof Nansens Vej 5, 9900 Frederikshavn
henrik.melchjorsen@gmail.com
tel: 25188006
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 106.06 | 307.56 | 226.64 | 357.08 | 384.14 |
| Employee benefit expenses | -76.41 | - 275.30 | - 215.94 | - 336.19 | - 361.70 |
| Total depreciation | -1.24 | -5.57 | -5.57 | -5.57 | |
| EBIT | 29.65 | 31.02 | 5.13 | 15.32 | 16.87 |
| Other financial income | 0.80 | ||||
| Other financial expenses | -0.15 | -0.81 | -0.18 | -0.16 | |
| Pre-tax profit | 29.50 | 30.21 | 5.75 | 15.32 | 16.71 |
| Income taxes | 74.05 | 6.43 | -4.96 | -75.52 | |
| Net earnings | 29.50 | 104.27 | 12.19 | 10.36 | -58.82 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 26.61 | 21.04 | 15.47 | 9.90 | |
| Tangible assets total | 26.61 | 21.04 | 15.47 | 9.90 | |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 5.00 | 10.00 | 10.00 | 10.00 | 6.12 |
| Inventories total | 5.00 | 10.00 | 10.00 | 10.00 | 6.12 |
| Current deferred tax assets | 74.05 | 80.48 | 75.52 | ||
| Short term receivables total | 74.05 | 80.48 | 75.52 | ||
| Cash and bank deposits | 100.18 | 111.71 | 88.73 | 247.74 | 8.19 |
| Cash and cash equivalents | 100.18 | 111.71 | 88.73 | 247.74 | 8.19 |
| Balance sheet total (assets) | 105.18 | 222.37 | 200.25 | 348.73 | 24.21 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | - 224.48 | - 194.98 | -90.71 | -78.53 | -68.16 |
| Profit of the financial year | 29.50 | 104.27 | 12.19 | 10.36 | -58.82 |
| Shareholders equity total | -69.98 | 34.29 | 46.47 | 56.84 | -1.98 |
| Non-current liabilities total | |||||
| Current trade creditors | 4.67 | 7.88 | 107.68 | ||
| Current owed to participating | 124.37 | 132.37 | 100.37 | 110.36 | 9.36 |
| Other non-interest bearing current liabilities | 50.79 | 51.04 | 45.53 | 73.85 | 16.83 |
| Current liabilities total | 175.16 | 188.09 | 153.78 | 291.90 | 26.19 |
| Balance sheet total (liabilities) | 105.18 | 222.37 | 200.25 | 348.73 | 24.21 |
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