E.G.J. Byg ApS — Credit Rating and Financial Key Figures
CVR number: 39700751
Bakken 14, Rodskov 8543 Hornslet
elgor_11@hotmail.com
tel: 51234840
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -54.64 | -18.20 | -84.93 | -87.64 | -6.47 |
| Employee benefit expenses | -50.00 | -50.00 | -0.67 | ||
| Total depreciation | -4 938.50 | ||||
| EBIT | - 104.64 | -68.20 | -5 024.10 | -87.64 | -6.47 |
| Other financial expenses | - 166.56 | - 177.06 | - 248.89 | ||
| Pre-tax profit | - 271.19 | - 245.26 | -5 272.99 | -87.64 | -6.47 |
| Income taxes | 176.79 | - 176.79 | |||
| Net earnings | - 271.19 | -68.47 | -5 449.78 | -87.64 | -6.47 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Semifinished products | 999.50 | 4 549.50 | |||
| Finished products/goods | 3 105.13 | ||||
| Inventories total | 4 104.63 | 4 549.50 | |||
| Current trade debtors | 48.03 | ||||
| Current other receivables | 31.56 | 865.30 | 92.83 | 3.38 | |
| Current deferred tax assets | 176.79 | ||||
| Short term receivables total | 31.56 | 1 090.11 | 92.83 | 3.38 | |
| Cash and bank deposits | 157.71 | 436.95 | 157.78 | 15.60 | 1.50 |
| Cash and cash equivalents | 157.71 | 436.95 | 157.78 | 15.60 | 1.50 |
| Balance sheet total (assets) | 4 293.89 | 6 076.56 | 250.62 | 18.97 | 1.50 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 287.13 | - 558.33 | - 626.80 | -6 076.58 | -6 164.22 |
| Profit of the financial year | - 271.19 | -68.47 | -5 449.78 | -87.64 | -6.47 |
| Shareholders equity total | - 508.33 | - 576.80 | -6 026.58 | -6 114.22 | -6 120.70 |
| Non-current liabilities total | |||||
| Advances received | 64.00 | 16.00 | 16.00 | ||
| Current trade creditors | 30.00 | 186.25 | 204.00 | 30.00 | 25.00 |
| Current owed to group member | 4 722.22 | 6 329.79 | 6 057.20 | 6 087.20 | 6 097.20 |
| Other non-interest bearing current liabilities | 50.00 | 73.32 | |||
| Current liabilities total | 4 802.22 | 6 653.36 | 6 277.20 | 6 133.20 | 6 122.20 |
| Balance sheet total (liabilities) | 4 293.89 | 6 076.56 | 250.62 | 18.97 | 1.50 |
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