Fb Byg & Entreprise ApS — Credit Rating and Financial Key Figures
CVR number: 41299797
Smedevej 29 C, 4600 Køge
info@fb-entreprise.dk
tel: 60677524
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 768.50 | 1 493.39 | 1 282.99 | 1 786.31 | 1 978.71 |
| Employee benefit expenses | - 483.29 | - 618.73 | -1 104.07 | -1 207.42 | -1 154.40 |
| Total depreciation | -2.31 | -12.82 | -12.82 | -21.46 | -28.79 |
| EBIT | 282.91 | 861.84 | 166.09 | 557.43 | 795.52 |
| Other financial income | 3.42 | 0.23 | 0.74 | ||
| Other financial expenses | -4.48 | -5.23 | -10.55 | -0.46 | -1.06 |
| Pre-tax profit | 281.84 | 856.61 | 155.55 | 557.21 | 795.20 |
| Income taxes | -63.16 | - 191.70 | -59.00 | - 139.72 | - 185.68 |
| Net earnings | 218.68 | 664.92 | 96.55 | 417.49 | 609.52 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 61.79 | 48.97 | 36.15 | 57.89 | 65.74 |
| Tangible assets total | 61.79 | 48.97 | 36.15 | 57.89 | 65.74 |
| Investments total | 47.46 | -0.00 | 0.00 | ||
| Non-curr. owed by group member comp. | 180.13 | 1 397.42 | |||
| Non-current other receivables | 16.00 | 16.00 | 16.00 | ||
| Long term receivables total | 16.00 | 196.13 | 1 413.42 | ||
| Raw materials and consumables | 5.50 | ||||
| Inventories total | 5.50 | ||||
| Current trade debtors | 569.69 | 535.88 | 330.64 | 1 129.29 | 610.35 |
| Current amounts owed by group member comp. | 180.90 | 171.85 | |||
| Prepayments and accrued income | 6.01 | ||||
| Current other receivables | 36.00 | 94.47 | 0.00 | ||
| Short term receivables total | 792.60 | 630.35 | 502.48 | 1 129.29 | 610.35 |
| Cash and bank deposits | 236.43 | 901.50 | 813.45 | 455.72 | 385.18 |
| Cash and cash equivalents | 236.43 | 901.50 | 813.45 | 455.72 | 385.18 |
| Balance sheet total (assets) | 1 090.82 | 1 580.82 | 1 421.05 | 1 839.04 | 2 474.68 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 150.00 | 250.00 | 250.00 | 300.00 | |
| Retained earnings | - 150.00 | - 181.32 | 233.60 | 330.14 | 447.63 |
| Profit of the financial year | 218.68 | 664.92 | 96.55 | 417.49 | 609.52 |
| Shareholders equity total | 258.68 | 773.60 | 620.14 | 787.63 | 1 397.15 |
| Provisions | 3.02 | 2.84 | 2.00 | 1.15 | 5.77 |
| Non-current liabilities total | |||||
| Current trade creditors | 307.22 | 76.25 | 153.74 | 256.25 | 254.11 |
| Current owed to group member | 101.69 | ||||
| Short-term deferred tax liabilities | 62.80 | 189.53 | 62.41 | 140.58 | 181.06 |
| Other non-interest bearing current liabilities | 459.12 | 436.92 | 582.75 | 653.44 | 636.60 |
| Current liabilities total | 829.13 | 804.38 | 798.90 | 1 050.26 | 1 071.77 |
| Balance sheet total (liabilities) | 1 090.82 | 1 580.82 | 1 421.05 | 1 839.04 | 2 474.68 |
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