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Ettrup Byg APS — Credit Rating and Financial Key Figures
CVR number: 37693766
Niels Pedersensvej 35 A, Mørkholt 7080 Børkop
info@ettrupbyg.dk
tel: 20819520
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 1 375.96 | 1 375.39 | 831.05 | 810.63 | 681.98 |
| Costs of manufacturing | - 751.11 | - 782.98 | - 239.23 | - 286.36 | -83.70 |
| External services | -65.84 | -66.74 | -72.29 | -60.17 | -72.18 |
| Gross profit | 559.02 | 525.66 | 519.53 | 464.11 | 526.10 |
| Employee benefit expenses | - 371.73 | - 357.78 | - 435.08 | - 380.72 | - 350.09 |
| Other operating expenses | - 103.25 | - 123.33 | -59.53 | -67.01 | - 122.12 |
| Total depreciation | -77.06 | -26.97 | -20.23 | -13.85 | -50.33 |
| EBIT | 6.97 | 17.58 | 4.69 | 2.53 | 3.55 |
| Other financial expenses | -1.35 | -2.10 | -1.91 | -1.87 | -1.80 |
| Pre-tax profit | 5.62 | 15.48 | 2.78 | 0.65 | 1.75 |
| Income taxes | -1.24 | -3.41 | -0.61 | -0.14 | -0.38 |
| Net earnings | 4.38 | 12.08 | 2.17 | 0.51 | 1.36 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 107.87 | 80.91 | 100.68 | 86.83 | 66.69 |
| Tangible assets total | 107.87 | 80.91 | 100.68 | 86.83 | 66.69 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 5.00 | 42.55 | 231.60 | 61.74 | |
| Current other receivables | 20.83 | 7.41 | |||
| Current deferred tax assets | 5.00 | 7.20 | 5.00 | 4.00 | 1.00 |
| Short term receivables total | 25.83 | 12.20 | 54.95 | 235.60 | 62.74 |
| Cash and bank deposits | 121.83 | 143.04 | 122.11 | 41.88 | 143.10 |
| Cash and cash equivalents | 121.83 | 143.04 | 122.11 | 41.88 | 143.10 |
| Balance sheet total (assets) | 255.54 | 236.14 | 277.74 | 364.32 | 272.53 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 69.38 | 73.77 | 85.85 | 87.89 | 88.40 |
| Profit of the financial year | 4.38 | 12.08 | 2.17 | 0.51 | 1.36 |
| Shareholders equity total | 123.77 | 135.85 | 138.02 | 138.40 | 139.77 |
| Non-current liabilities total | |||||
| Current trade creditors | 2.60 | 12.93 | 113.64 | 9.74 | |
| Short-term deferred tax liabilities | 1.24 | 3.41 | 0.61 | 0.14 | 0.38 |
| Other non-interest bearing current liabilities | 130.53 | 94.28 | 126.17 | 112.13 | 122.64 |
| Current liabilities total | 131.77 | 100.30 | 139.72 | 225.92 | 132.76 |
| Balance sheet total (liabilities) | 255.54 | 236.14 | 277.74 | 364.32 | 272.53 |
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