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PVT Byg ApS — Credit Rating and Financial Key Figures
CVR number: 43507524
Ny Sebberupvej 1, 8723 Løsning
ulrichtopp10@gmail.com
tel: 81937755
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 1 137.13 | 885.63 | 463.13 |
| Employee benefit expenses | - 780.02 | -1 124.40 | - 444.03 |
| Total depreciation | -21.90 | -13.20 | -1.40 |
| EBIT | 335.21 | - 251.97 | 17.70 |
| Other financial income | 0.19 | ||
| Other financial expenses | -10.18 | -0.55 | -8.51 |
| Pre-tax profit | 325.02 | - 252.33 | 9.19 |
| Income taxes | -74.68 | 54.04 | -54.94 |
| Net earnings | 250.35 | - 198.29 | -45.75 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 39.60 | 26.40 | 25.00 |
| Tangible assets total | 39.60 | 26.40 | 25.00 |
| Investments total | 13.50 | ||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 505.39 | 62.12 | |
| Prepayments and accrued income | 2.46 | 8.33 | |
| Current other receivables | 5.00 | 34.49 | 16.80 |
| Current deferred tax assets | 0.89 | 54.94 | 18.00 |
| Short term receivables total | 513.75 | 151.55 | 43.13 |
| Cash and bank deposits | 152.35 | 108.28 | 114.18 |
| Cash and cash equivalents | 152.35 | 108.28 | 114.18 |
| Balance sheet total (assets) | 705.70 | 286.23 | 195.81 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 122.00 | ||
| Other reserves | - 122.00 | ||
| Retained earnings | 128.35 | -69.94 | |
| Profit of the financial year | 250.35 | - 198.29 | -45.75 |
| Shareholders equity total | 290.35 | -29.95 | -75.70 |
| Non-current liabilities total | |||
| Current trade creditors | 12.57 | 50.70 | 16.88 |
| Current owed to participating | 139.98 | 122.29 | 145.06 |
| Short-term deferred tax liabilities | 81.39 | 81.39 | |
| Other non-interest bearing current liabilities | 181.42 | 61.80 | 109.55 |
| Current liabilities total | 415.35 | 316.17 | 271.50 |
| Balance sheet total (liabilities) | 705.70 | 286.23 | 195.81 |
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