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CNJ Byg ApS — Credit Rating and Financial Key Figures
CVR number: 40017178
Hjorslevvej 19, Otterup 5450 Otterup
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 7 430.87 | 4 983.67 | 5 134.87 | 2 717.30 | 2 504.52 |
| Employee benefit expenses | -5 325.52 | -4 595.60 | -4 703.33 | -2 268.96 | -2 038.53 |
| Total depreciation | -20.00 | -23.24 | -31.23 | -51.04 | -78.81 |
| EBIT | 2 085.35 | 364.83 | 400.31 | 397.30 | 387.18 |
| Other financial income | 0.37 | 3.24 | 11.97 | 3.60 | 4.13 |
| Other financial expenses | -38.63 | -49.34 | -32.86 | -43.85 | -38.53 |
| Pre-tax profit | 2 047.09 | 318.74 | 379.42 | 357.05 | 352.77 |
| Income taxes | - 450.98 | -71.41 | -83.57 | -79.72 | - 159.58 |
| Net earnings | 1 596.11 | 247.32 | 295.85 | 277.32 | 193.20 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 80.00 | 89.16 | 152.93 | 201.89 | 123.08 |
| Tangible assets total | 80.00 | 89.16 | 152.93 | 201.89 | 123.08 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 2 961.54 | 2 294.06 | 992.61 | 2 324.11 | 791.75 |
| Prepayments and accrued income | 51.04 | 33.54 | 16.04 | ||
| Current other receivables | 1 803.20 | 1 182.92 | 2 935.03 | 2 300.00 | 1 500.00 |
| Short term receivables total | 4 815.78 | 3 510.52 | 3 943.68 | 4 624.11 | 2 291.75 |
| Cash and bank deposits | 2 568.27 | 822.06 | 538.13 | 813.87 | 1 651.86 |
| Cash and cash equivalents | 2 568.27 | 822.06 | 538.13 | 813.87 | 1 651.86 |
| Balance sheet total (assets) | 7 464.05 | 4 421.74 | 4 634.75 | 5 639.87 | 4 066.69 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 2 000.00 | ||||
| Retained earnings | - 685.52 | 910.59 | 1 157.91 | 1 453.77 | 1 731.09 |
| Profit of the financial year | 1 596.11 | 247.32 | 295.85 | 277.32 | 193.20 |
| Shareholders equity total | 2 960.59 | 1 207.91 | 1 503.77 | 1 781.09 | 1 974.29 |
| Provisions | 1.10 | 1.89 | 4.68 | 6.19 | |
| Non-current liabilities total | |||||
| Current trade creditors | 885.82 | 1 068.49 | 1 395.01 | 588.34 | 189.33 |
| Current owed to group member | 1 829.62 | 1 356.77 | 1 322.77 | 2 334.31 | 1 293.52 |
| Short-term deferred tax liabilities | 449.88 | 70.62 | 80.78 | 78.21 | 165.77 |
| Other non-interest bearing current liabilities | 1 337.04 | 716.05 | 327.73 | 851.73 | 443.78 |
| Current liabilities total | 4 502.36 | 3 211.94 | 3 126.30 | 3 852.59 | 2 092.40 |
| Balance sheet total (liabilities) | 7 464.05 | 4 421.74 | 4 634.75 | 5 639.87 | 4 066.69 |
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