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Industribyg og Montage ApS — Credit Rating and Financial Key Figures
CVR number: 38723456
Svendborgvej 47, 5772 Kværndrup
bcyaat@gmail.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 117.86 | 345.06 | 450.52 | 335.66 | 557.29 |
| Employee benefit expenses | - 232.23 | - 318.03 | - 339.75 | - 316.28 | - 516.75 |
| Total depreciation | -8.18 | -7.18 | -15.96 | -15.96 | -9.20 |
| EBIT | - 122.55 | 19.84 | 94.81 | 3.43 | 31.34 |
| Other financial income | 0.75 | 1.17 | |||
| Other financial expenses | -2.07 | -1.75 | -3.07 | -0.20 | -0.03 |
| Pre-tax profit | - 124.63 | 18.09 | 91.74 | 3.98 | 32.47 |
| Income taxes | 27.55 | -3.98 | -20.96 | -5.42 | -1.91 |
| Net earnings | -97.08 | 14.11 | 70.78 | -1.44 | 30.56 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 19.54 | 11.36 | 41.40 | 25.44 | 16.24 |
| Tangible assets total | 19.54 | 11.36 | 41.40 | 25.44 | 16.24 |
| Investments total | 49.56 | 49.56 | |||
| Deferred tax assets | 6.68 | 3.31 | 3.11 | ||
| Long term receivables total | 6.68 | 3.31 | 3.11 | ||
| Finished products/goods | 60.00 | 60.00 | 60.00 | 60.00 | 60.00 |
| Inventories total | 60.00 | 60.00 | 60.00 | 60.00 | 60.00 |
| Current trade debtors | 94.50 | 25.00 | 29.30 | 6.02 | 44.38 |
| Prepayments and accrued income | 54.00 | 6.55 | 6.55 | 3.35 | |
| Current other receivables | 6.34 | 55.84 | |||
| Current deferred tax assets | 51.62 | 54.64 | 13.89 | 4.91 | |
| Short term receivables total | 200.12 | 79.64 | 49.74 | 23.82 | 103.57 |
| Cash and bank deposits | 110.36 | 196.49 | 222.82 | 252.77 | 254.56 |
| Cash and cash equivalents | 110.36 | 196.49 | 222.82 | 252.77 | 254.56 |
| Balance sheet total (assets) | 390.02 | 397.05 | 380.63 | 365.34 | 487.04 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 319.22 | 222.15 | 186.70 | 257.48 | 305.60 |
| Profit of the financial year | -97.08 | 14.11 | 70.78 | -1.44 | 30.56 |
| Shareholders equity total | 272.15 | 286.26 | 307.48 | 306.04 | 386.16 |
| Non-current liabilities total | |||||
| Current trade creditors | 14.88 | ||||
| Current owed to participating | 0.36 | ||||
| Short-term deferred tax liabilities | 5.08 | ||||
| Other non-interest bearing current liabilities | 117.88 | 95.56 | 73.16 | 59.30 | 95.80 |
| Current liabilities total | 117.88 | 110.79 | 73.16 | 59.30 | 100.88 |
| Balance sheet total (liabilities) | 390.02 | 397.05 | 380.63 | 365.34 | 487.04 |
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