JD Byg Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 39609118
Vestervangen 5, 8740 Brædstrup
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 014.17 | 536.35 | 508.85 | 736.39 | 690.68 |
| Total depreciation | -1.62 | -38.17 | - 101.83 | - 102.39 | - 108.98 |
| EBIT | 2 012.54 | 498.18 | 407.02 | 634.00 | 581.70 |
| Other financial income | 41.75 | 2.44 | 8.76 | ||
| Other financial expenses | - 244.34 | - 173.79 | - 233.55 | - 355.64 | - 390.89 |
| Pre-tax profit | 1 809.96 | 324.39 | 173.47 | 280.80 | 199.58 |
| Income taxes | - 398.19 | -71.36 | -38.35 | -62.10 | -44.44 |
| Net earnings | 1 411.77 | 253.03 | 135.12 | 218.69 | 155.14 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 2 720.08 | 6 670.05 | 6 568.22 | 6 801.90 | 6 927.93 |
| Tangible assets total | 2 720.08 | 6 670.05 | 6 568.22 | 6 801.90 | 6 927.93 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 142.08 | 300.78 | 246.84 | 266.29 | 319.44 |
| Prepayments and accrued income | 30.07 | 29.85 | |||
| Current other receivables | 1 803.96 | 84.79 | 39.08 | 664.58 | 14.28 |
| Short term receivables total | 1 946.04 | 385.56 | 285.93 | 960.94 | 363.57 |
| Cash and bank deposits | 5 741.01 | 261.51 | 899.25 | 4 653.33 | 898.29 |
| Cash and cash equivalents | 5 741.01 | 261.51 | 899.25 | 4 653.33 | 898.29 |
| Balance sheet total (assets) | 10 407.13 | 7 317.13 | 7 753.39 | 12 416.17 | 8 189.79 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 584.22 | 1 995.99 | 2 249.02 | 2 384.14 | 2 602.83 |
| Profit of the financial year | 1 411.77 | 253.03 | 135.12 | 218.69 | 155.14 |
| Shareholders equity total | 2 045.99 | 2 299.02 | 2 434.14 | 2 652.84 | 2 807.97 |
| Provisions | 8.14 | 43.90 | 65.66 | 90.25 | 134.69 |
| Non-current deferred tax liabilities | 445.94 | 11.59 | 31.51 | ||
| Non-current liabilities total | 445.94 | 11.59 | 31.51 | ||
| Advances received | 104.35 | 181.35 | 181.35 | 207.01 | 208.37 |
| Current trade creditors | 7 712.51 | 85.86 | 81.32 | 2 290.07 | 402.35 |
| Current owed to participating | 4 651.27 | 4 883.83 | 7 137.91 | 4 588.46 | |
| Short-term deferred tax liabilities | 90.20 | 55.73 | 35.60 | 6.59 | 19.51 |
| Other non-interest bearing current liabilities | 59.89 | 28.43 | |||
| Current liabilities total | 7 907.06 | 4 974.21 | 5 242.00 | 9 641.57 | 5 247.12 |
| Balance sheet total (liabilities) | 10 407.13 | 7 317.13 | 7 753.39 | 12 416.17 | 8 189.79 |
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