Industri byg ApS — Credit Rating and Financial Key Figures
CVR number: 44406837
Banemarksvej 2 A, 2600 Glostrup
info@indu-byg.dk
tel: 28960093
www.industribyg.dk
Income statement (kDKK)
2024 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 995.77 |
| Employee benefit expenses | - 451.75 |
| EBIT | 544.02 |
| Other financial expenses | -5.91 |
| Pre-tax profit | 538.11 |
| Income taxes | - 119.68 |
| Net earnings | 418.43 |
Assets (kDKK)
2024 | |
|---|---|
| Intangible assets total | |
| Tangible assets total | |
| Investments total | 211.82 |
| Long term receivables total | |
| Raw materials and consumables | 538.52 |
| Inventories total | 538.52 |
| Current trade debtors | 1 268.50 |
| Current other receivables | 832.57 |
| Short term receivables total | 2 101.07 |
| Cash and bank deposits | 378.42 |
| Cash and cash equivalents | 378.42 |
| Balance sheet total (assets) | 3 229.82 |
Equity and liabilities (kDKK)
2024 | |
|---|---|
| Share capital | 40.00 |
| Profit of the financial year | 418.43 |
| Shareholders equity total | 458.43 |
| Provisions | 2 044.07 |
| Non-current liabilities total | |
| Current trade creditors | 432.54 |
| Current owed to participating | 8.05 |
| Short-term deferred tax liabilities | 119.68 |
| Other non-interest bearing current liabilities | 167.06 |
| Current liabilities total | 727.32 |
| Balance sheet total (liabilities) | 3 229.82 |
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