SK Nybyg ApS — Credit Rating and Financial Key Figures
CVR number: 36421444
Københavnsvej 255 A, 4600 Køge
friborg.due@mail.dk
tel: 40680373
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -13.41 | -2.80 | |||
| Gross profit | -13.41 | -2.80 | -25.63 | 1 461.66 | 3 405.91 |
| Employee benefit expenses | - 361.14 | - 725.11 | |||
| Total depreciation | - 120.37 | -5.10 | |||
| EBIT | -13.41 | -2.80 | -25.63 | 980.16 | 2 675.69 |
| Other financial income | 1.30 | 58.42 | 6.98 | 14.39 | |
| Other financial expenses | -1.58 | -3.29 | -4.20 | -10.20 | |
| Pre-tax profit | -14.99 | -1.50 | 29.51 | 982.94 | 2 679.88 |
| Income taxes | - 238.08 | - 571.91 | |||
| Net earnings | -14.99 | -1.50 | 29.51 | 744.86 | 2 107.97 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 96.96 | ||||
| Tangible assets total | 96.96 | ||||
| Participating interests | 133.40 | 133.40 | |||
| Investments total | 133.40 | 133.40 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 2 480.13 | 1 244.26 | |||
| Current amounts owed by group member comp. | 149.57 | 205.55 | 251.09 | ||
| Prepayments and accrued income | 2.31 | ||||
| Current other receivables | 0.41 | ||||
| Current deferred tax assets | 0.41 | ||||
| Short term receivables total | 0.41 | 149.99 | 2 685.69 | 1 497.65 | |
| Cash and bank deposits | 951.93 | 2 835.56 | |||
| Cash and cash equivalents | 951.93 | 2 835.56 | |||
| Balance sheet total (assets) | 133.40 | 133.82 | 149.99 | 3 637.61 | 4 430.18 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 137.45 | 137.45 | 137.45 | 137.45 | 137.45 |
| Shares repurchased | 500.00 | 2 000.00 | |||
| Retained earnings | -3.64 | -18.63 | -20.12 | - 490.61 | -1 745.75 |
| Profit of the financial year | -14.99 | -1.50 | 29.51 | 744.86 | 2 107.97 |
| Shareholders equity total | 118.83 | 117.33 | 146.84 | 891.70 | 2 499.67 |
| Non-current deferred tax liabilities | 238.08 | 571.91 | |||
| Non-current liabilities total | 238.08 | 571.91 | |||
| Current trade creditors | 1 948.45 | 923.68 | |||
| Other non-interest bearing current liabilities | 14.57 | 16.48 | 3.14 | 559.38 | 434.91 |
| Current liabilities total | 14.57 | 16.48 | 3.14 | 2 507.83 | 1 358.59 |
| Balance sheet total (liabilities) | 133.40 | 133.82 | 149.99 | 3 637.61 | 4 430.18 |
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