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Tømrerfirmaet J.G. Byg ApS — Credit Rating and Financial Key Figures
CVR number: 43536281
Nihøjvej 2, 4720 Præstø
toemrerfirmaetjgbyg@gmail.com
tel: 61772068
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 1 071.94 | 1 430.23 | 1 157.45 |
| Employee benefit expenses | - 770.28 | - 848.57 | -1 106.37 |
| Total depreciation | -8.85 | -18.03 | |
| EBIT | 301.66 | 572.81 | 33.04 |
| Other financial income | 0.10 | 1.98 | 0.33 |
| Other financial expenses | -2.63 | -5.90 | -11.76 |
| Pre-tax profit | 299.13 | 568.89 | 21.61 |
| Income taxes | -67.08 | - 127.57 | -10.01 |
| Net earnings | 232.05 | 441.31 | 11.59 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 67.52 | 90.88 | |
| Tangible assets total | 67.52 | 90.88 | |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 92.26 | 8.73 | 215.72 |
| Prepayments and accrued income | 30.22 | 53.86 | 38.15 |
| Current other receivables | 5.27 | 93.57 | |
| Current deferred tax assets | 17.99 | ||
| Short term receivables total | 122.48 | 67.86 | 365.43 |
| Cash and bank deposits | 462.22 | 1 109.97 | 865.51 |
| Cash and cash equivalents | 462.22 | 1 109.97 | 865.51 |
| Balance sheet total (assets) | 584.70 | 1 245.35 | 1 321.82 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 232.05 | 673.36 | |
| Profit of the financial year | 232.05 | 441.31 | 11.59 |
| Shareholders equity total | 272.05 | 713.36 | 724.96 |
| Provisions | 6.65 | 14.10 | 12.10 |
| Non-current owed to group member | 40.01 | ||
| Non-current liabilities total | 40.01 | ||
| Current trade creditors | 268.18 | 287.86 | |
| Current owed to participating | 39.33 | 37.44 | |
| Short-term deferred tax liabilities | 60.43 | 120.12 | |
| Other non-interest bearing current liabilities | 205.56 | 90.24 | 259.46 |
| Current liabilities total | 266.00 | 517.88 | 584.75 |
| Balance sheet total (liabilities) | 584.70 | 1 245.35 | 1 321.82 |
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