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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)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -18.20 | -84.93 | -87.64 | -6.47 | -20.35 |
| Employee benefit expenses | -50.00 | -0.67 | |||
| Total depreciation | -4 938.50 | ||||
| EBIT | -68.20 | -5 024.10 | -87.64 | -6.47 | -20.35 |
| Other financial expenses | - 177.06 | - 248.89 | |||
| Pre-tax profit | - 245.26 | -5 272.99 | -87.64 | -6.47 | -20.35 |
| Income taxes | 176.79 | - 176.79 | |||
| Net earnings | -68.47 | -5 449.78 | -87.64 | -6.47 | -20.35 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Semifinished products | 4 549.50 | ||||
| Inventories total | 4 549.50 | ||||
| Current trade debtors | 48.03 | ||||
| Current amounts owed by group member comp. | 132.80 | ||||
| Current other receivables | 865.30 | 92.83 | 3.38 | ||
| Current deferred tax assets | 176.79 | ||||
| Short term receivables total | 1 090.11 | 92.83 | 3.38 | 132.80 | |
| Cash and bank deposits | 436.95 | 157.78 | 15.60 | 1.50 | 1.15 |
| Cash and cash equivalents | 436.95 | 157.78 | 15.60 | 1.50 | 1.15 |
| Balance sheet total (assets) | 6 076.56 | 250.62 | 18.97 | 1.50 | 133.95 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 558.33 | - 626.80 | -6 076.58 | -6 164.22 | 79.30 |
| Profit of the financial year | -68.47 | -5 449.78 | -87.64 | -6.47 | -20.35 |
| Shareholders equity total | - 576.80 | -6 026.58 | -6 114.22 | -6 120.70 | 108.95 |
| Non-current liabilities total | |||||
| Advances received | 64.00 | 16.00 | 16.00 | ||
| Current trade creditors | 186.25 | 204.00 | 30.00 | 25.00 | 25.00 |
| Current owed to group member | 6 329.79 | 6 057.20 | 6 087.20 | 6 097.20 | |
| Other non-interest bearing current liabilities | 73.32 | ||||
| Current liabilities total | 6 653.36 | 6 277.20 | 6 133.20 | 6 122.20 | 25.00 |
| Balance sheet total (liabilities) | 6 076.56 | 250.62 | 18.97 | 1.50 | 133.95 |
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