VdB Byg ApS — Credit Rating and Financial Key Figures
CVR number: 43404830
Smedeholm 13 B, 2730 Herlev
kontakt@vdbbyg.dk
tel: 93919193
vdbbyg.dk
Income statement (kDKK)
2023 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 1 237.89 |
| Employee benefit expenses | - 671.24 |
| EBIT | 566.65 |
| Other financial income | 0.42 |
| Other financial expenses | -2.87 |
| Pre-tax profit | 564.19 |
| Income taxes | - 146.45 |
| Net earnings | 417.74 |
Assets (kDKK)
2023 | |
|---|---|
| Intangible assets total | |
| Tangible assets total | |
| Investments total | |
| Long term receivables total | |
| Inventories total | |
| Current trade debtors | 510.75 |
| Current amounts owed by group member comp. | 7.51 |
| Prepayments and accrued income | 15.00 |
| Short term receivables total | 533.26 |
| Cash and bank deposits | 563.63 |
| Cash and cash equivalents | 563.63 |
| Balance sheet total (assets) | 1 096.89 |
Equity and liabilities (kDKK)
2023 | |
|---|---|
| Share capital | 40.00 |
| Shares repurchased | 150.00 |
| Retained earnings | - 150.00 |
| Profit of the financial year | 417.74 |
| Shareholders equity total | 457.74 |
| Non-current liabilities total | |
| Current trade creditors | 78.95 |
| Current owed to participating | 49.44 |
| Short-term deferred tax liabilities | 146.45 |
| Other non-interest bearing current liabilities | 364.31 |
| Current liabilities total | 639.15 |
| Balance sheet total (liabilities) | 1 096.89 |
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