KSH Byg ApSActive

CVR 30354591

Key figures

1.128.367 kr.+59,0%
Gross profit 2025
-4,7%
Average annual change 2017–2025
0500 k1 m1,5 m2 m’17’18’19’20’21’22’23’24’25

Key ratios

2025
Balance sheet structure
Current assetsNon-current assetsLiabilities and provisionsEquity
0250 k500 k750 k’17’18’19’20’21’22’23’24’25

Dividends

proposed
2024

No dividend was proposed for the financial year.

History
20240 kr.
20230 kr.
202296.000 kr.
2021114.400 kr.
2020113.000 kr.
2019110.600 kr.
20180 kr.
201785.000 kr.

Proposed dividend for the financial year from the annual report's profit allocation (normally paid the following year after the annual general meeting).

Corporate tax

income year 2024
2024Taxable income 17.362 kr.3.806 kr.
2023Taxable income 245 kr.44 kr.
2022Taxable income 68.420 kr.15.048 kr.
2021Taxable income 223.263 kr.49.104 kr.
2020Taxable income 101.035 kr.22.220 kr.
2019Taxable income 207.748 kr.45.694 kr.
Corporate tax →

Source: the Danish Tax Agency's public company tax lists. Calculated tax for the income year; may be lower than 22% of income, e.g. when tax is paid abroad. sktst.dk

Financial statements2017–2025
201720182019202020212022202320242025
Balance sheet — assets
Cash and cash equivalents364.786269.031133.176119.518086.08243.6430—
Total current assets598.977522.537687.457725.108571.949518.586322.135385.642352.619
Total non-current assets—————————
Total assets598.977522.537687.457725.108571.949518.586322.135385.642352.619
Balance sheet — liabilities and equity
Current liabilities388.353400.029399.942442.584278.015293.749202.732267.519367.309
Non-current liabilities—————————
Total liabilities388.353400.029399.942442.584278.015293.749202.732267.519367.309
Share capital125.000125.000125.000125.000125.000125.000125.000125.000125.000
Retained earnings of previous periods624-2.49248.78033.27251.616928-7.878-9.260-139.690
Profit for the year14.778-3.116161.87297.492132.74445.312-8.806-1.382-130.430
Total equity210.624122.508284.380271.272291.016221.928117.122115.740-14.690
Income statement
Gross profit1.653.1401.652.1681.694.671990.646868.895716.219665.073709.4861.128.367
Operating profit28.0453.268219.895129.764—68.452—29.720-151.117
Profit before income tax24.146-3.028210.701127.829173.51460.351-9.39013.497-164.936
Profit for the reporting year14.778-3.116161.87297.492132.74445.312-8.806-1.382-130.430
Labour costs1.625.0951.648.9001.474.776860.882690.035647.767669.434679.7661.279.484
Depreciation of non-current assets—————————
Other indicators
Employees333221112
Dividends85.0000110.600113.000114.40096.00000—

A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.

KSH Byg ApS — cvrprofil.dk