Sædding Byg ApS — Credit Rating and Financial Key Figures
CVR number: 39693038
Snedkervej 20, 6710 Esbjerg V
saeddingbyg@gmail.com
tel: 41606377
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 892.27 | 3 044.95 | 2 441.75 | 3 024.09 | 2 845.46 |
| Employee benefit expenses | -2 065.77 | -2 007.69 | -2 095.87 | -2 323.25 | -2 472.33 |
| Total depreciation | -29.68 | -31.25 | -35.85 | -22.85 | -3.94 |
| EBIT | 796.81 | 1 006.01 | 310.03 | 678.00 | 369.19 |
| Other financial income | 1.91 | 13.91 | |||
| Other financial expenses | -2.04 | -7.86 | -6.43 | -0.06 | 0.33 |
| Pre-tax profit | 794.77 | 998.15 | 303.60 | 679.85 | 383.43 |
| Income taxes | - 176.53 | - 219.53 | -67.32 | - 150.69 | -85.57 |
| Net earnings | 618.24 | 778.62 | 236.28 | 529.16 | 297.85 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 79.11 | 83.00 | 47.15 | 24.30 | 4.60 |
| Tangible assets total | 79.11 | 83.00 | 47.15 | 24.30 | 4.60 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 70.00 | 70.00 | 70.00 | 45.00 | 45.00 |
| Inventories total | 70.00 | 70.00 | 70.00 | 45.00 | 45.00 |
| Current trade debtors | 299.82 | 439.30 | 612.24 | 1 131.33 | 970.94 |
| Current amounts owed by group member comp. | 148.60 | 42.37 | 15.65 | ||
| Prepayments and accrued income | 0.90 | 73.55 | 99.93 | 84.39 | 19.84 |
| Current other receivables | 521.83 | 253.76 | 363.80 | 326.35 | |
| Current deferred tax assets | 9.00 | ||||
| Short term receivables total | 458.32 | 1 034.67 | 1 008.30 | 1 595.18 | 1 317.13 |
| Cash and bank deposits | 1 278.58 | 1 148.17 | 424.03 | 434.18 | 832.13 |
| Cash and cash equivalents | 1 278.58 | 1 148.17 | 424.03 | 434.18 | 832.13 |
| Balance sheet total (assets) | 1 886.01 | 2 335.84 | 1 549.47 | 2 098.66 | 2 198.86 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 400.00 | 500.00 | 250.00 | 250.00 | 320.00 |
| Retained earnings | - 369.87 | - 251.63 | 276.99 | 263.27 | 472.44 |
| Profit of the financial year | 618.24 | 778.62 | 236.28 | 529.16 | 297.85 |
| Shareholders equity total | 698.38 | 1 076.99 | 813.27 | 1 092.44 | 1 140.29 |
| Provisions | 22.40 | 11.16 | 109.94 | 56.77 | |
| Non-current liabilities total | |||||
| Current trade creditors | 107.76 | 374.86 | 269.71 | 382.92 | 271.34 |
| Current owed to participating | 1.00 | ||||
| Current owed to group member | 15.78 | 183.31 | 122.80 | ||
| Short-term deferred tax liabilities | 183.31 | 188.13 | 78.56 | 101.20 | 89.45 |
| Other non-interest bearing current liabilities | 854.97 | 439.12 | 376.77 | 412.16 | 518.21 |
| Accruals and deferred income | 24.81 | 51.03 | |||
| Current liabilities total | 1 187.63 | 1 236.45 | 725.04 | 896.28 | 1 001.80 |
| Balance sheet total (liabilities) | 1 886.01 | 2 335.84 | 1 549.47 | 2 098.66 | 2 198.86 |
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