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JD Byggeteam ApS — Credit Rating and Financial Key Figures
CVR number: 35488243
Tåstrup Valbyvej 71, 2635 Ishøj
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 451.15 | 1 174.00 | 658.05 | 600.67 | - 179.37 |
| Employee benefit expenses | -0.80 | ||||
| Total depreciation | -24.99 | -24.99 | -0.08 | ||
| EBIT | 1 450.35 | 1 149.01 | 633.06 | 600.75 | - 179.37 |
| Other financial income | 5.38 | 12.71 | 3.45 | ||
| Other financial expenses | -20.47 | -6.30 | |||
| Pre-tax profit | 1 429.88 | 1 142.71 | 638.44 | 613.47 | - 175.92 |
| Income taxes | - 317.72 | - 252.61 | - 142.31 | - 140.33 | |
| Net earnings | 1 112.16 | 890.11 | 496.13 | 473.14 | - 175.92 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 224.91 | 199.92 | |||
| Tangible assets total | 224.91 | 199.92 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 2 576.32 | 1 998.06 | 1 103.81 | 260.03 | |
| Current other receivables | 249.15 | 309.69 | 164.40 | 21.44 | |
| Current deferred tax assets | 69.33 | 22.59 | 18.72 | 0.11 | |
| Short term receivables total | 2 825.46 | 2 377.08 | 1 290.80 | 278.76 | 21.55 |
| Cash and bank deposits | 947.22 | 1 065.76 | 1 158.58 | 1 312.60 | 174.02 |
| Cash and cash equivalents | 947.22 | 1 065.76 | 1 158.58 | 1 312.60 | 174.02 |
| Balance sheet total (assets) | 3 772.68 | 3 667.75 | 2 649.30 | 1 591.35 | 195.57 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 1 000.00 | 800.00 | 400.00 | 1 000.00 | |
| Retained earnings | - 614.57 | - 302.41 | 187.69 | - 316.18 | 156.96 |
| Profit of the financial year | 1 112.16 | 890.11 | 496.13 | 473.14 | - 175.92 |
| Shareholders equity total | 1 577.59 | 1 467.70 | 1 163.83 | 1 236.96 | 61.05 |
| Provisions | 8.25 | 13.06 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 1 921.60 | 2 191.80 | 1 447.19 | 290.17 | 134.52 |
| Short-term deferred tax liabilities | 94.72 | ||||
| Other non-interest bearing current liabilities | 178.77 | 25.22 | 64.22 | ||
| Current liabilities total | 2 195.09 | 2 191.80 | 1 472.42 | 354.39 | 134.52 |
| Balance sheet total (liabilities) | 3 772.68 | 3 667.75 | 2 649.30 | 1 591.35 | 195.57 |
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