GK TEGN OG BYG ApS — Credit Rating and Financial Key Figures
CVR number: 35839445
Jadevej 10, 8541 Skødstrup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 2 977.14 | 2 457.15 | 2 595.63 | 1 415.22 | 1 495.88 |
| External services | -2 094.57 | -1 669.51 | -1 734.73 | - 602.12 | - 645.78 |
| Gross profit | 848.69 | 719.15 | 798.59 | 733.89 | 812.44 |
| Costs of management | -33.89 | -68.49 | -62.30 | -79.21 | -37.66 |
| Other operating expenses | -34.32 | -47.61 | -55.62 | -44.10 | -55.06 |
| Total depreciation | -5.01 | ||||
| EBIT | 340.57 | 90.53 | 92.15 | 14.55 | 23.69 |
| Other financial expenses | -6.21 | -7.89 | -12.89 | -5.90 | -13.39 |
| Pre-tax profit | 334.36 | 82.64 | 79.26 | 8.64 | 10.30 |
| Net earnings | 334.36 | 82.64 | 79.26 | 8.64 | 10.30 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 28.40 | 30.00 | 48.00 | 49.79 | 51.33 |
| Tangible assets total | 28.40 | 30.00 | 48.00 | 49.79 | 51.33 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 55.56 | 85.20 | 96.53 | 62.03 | 148.61 |
| Current other receivables | 17.44 | 38.52 | 21.55 | 7.55 | |
| Short term receivables total | 55.56 | 102.64 | 135.05 | 83.57 | 156.16 |
| Cash and bank deposits | 553.19 | 230.58 | 64.30 | ||
| Cash and cash equivalents | 553.19 | 230.58 | 64.30 | ||
| Balance sheet total (assets) | 637.14 | 363.23 | 247.35 | 133.36 | 207.49 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -6.29 | -0.00 | |||
| Profit of the financial year | 334.36 | 82.64 | 79.26 | 8.64 | 10.30 |
| Shareholders equity total | 378.08 | 132.64 | 129.26 | 58.64 | 60.30 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 259.07 | 230.58 | 118.10 | 74.72 | 147.19 |
| Current liabilities total | 259.07 | 230.58 | 118.10 | 74.72 | 147.19 |
| Balance sheet total (liabilities) | 637.14 | 363.23 | 247.35 | 133.36 | 207.49 |
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