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Byggefirmaet SLG A/S — Credit Rating and Financial Key Figures
CVR number: 38212877
Sveavej 19, 7500 Holstebro
info@stig-gade.dk
tel: 40633048
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 8 819.26 | 10 904.39 | 10 266.60 | 4 711.23 | 8 026.13 |
| Employee benefit expenses | -6 446.44 | -8 094.23 | -8 076.84 | -7 373.99 | -6 991.83 |
| Other operating expenses | - 193.48 | -82.31 | |||
| Total depreciation | - 195.58 | - 185.81 | - 255.92 | - 201.65 | - 215.41 |
| Reduction in value of non-current assets | 1 166.70 | 1 024.46 | |||
| EBIT | 3 343.93 | 3 455.33 | 1 933.83 | -2 946.73 | 818.89 |
| Other financial income | 288.45 | 309.27 | 323.07 | 341.70 | 304.31 |
| Other financial expenses | - 126.77 | - 277.84 | - 421.65 | - 395.80 | - 290.04 |
| Pre-tax profit | 3 505.61 | 3 486.76 | 1 835.25 | -3 000.82 | 833.16 |
| Income taxes | - 779.32 | - 778.56 | - 417.54 | 628.27 | - 128.65 |
| Net earnings | 2 726.29 | 2 708.21 | 1 417.71 | -2 372.55 | 704.51 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 3 495.00 | 6 900.00 | 6 900.00 | 6 900.00 | 6 900.00 |
| Machinery and equipment | 1 428.61 | 2 061.59 | 1 267.66 | 616.89 | 1 120.02 |
| Advance payments and construction in progress | 589.57 | ||||
| Tangible assets total | 5 513.19 | 8 961.59 | 8 167.66 | 7 516.89 | 8 020.02 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 3 116.61 | 3 369.38 | 3 608.04 | 3 149.31 | 142.57 |
| Prepayments and accrued income | 109.37 | 142.42 | 105.22 | 67.80 | 38.80 |
| Current other receivables | 1 881.57 | 2 323.31 | 1 748.65 | 885.88 | 1 727.17 |
| Current deferred tax assets | 13.97 | 0.05 | |||
| Short term receivables total | 5 107.55 | 5 835.11 | 5 461.91 | 4 116.96 | 1 908.60 |
| Other current investments | 521.56 | 0.88 | |||
| Cash and bank deposits | 2 218.38 | 2 826.18 | 2 384.75 | 2 121.61 | 194.27 |
| Cash and cash equivalents | 2 739.93 | 2 826.18 | 2 384.75 | 2 121.61 | 195.16 |
| Balance sheet total (assets) | 13 360.67 | 17 622.88 | 16 014.32 | 13 755.45 | 10 123.77 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 1 500.00 | 1 500.00 | 1 500.00 | ||
| Retained earnings | -1 297.78 | -71.49 | 1 136.71 | 2 284.42 | -88.13 |
| Profit of the financial year | 2 726.29 | 2 708.21 | 1 417.71 | -2 372.55 | 704.51 |
| Shareholders equity total | 3 428.51 | 4 636.71 | 4 554.42 | 411.87 | 1 116.38 |
| Provisions | 370.34 | 628.64 | 614.30 | 512.00 | 114.59 |
| Non-current loans from credit institutions | 1 500.00 | 4 000.00 | 3 000.00 | 2 850.00 | 2 750.00 |
| Non-current other liabilities | 37.50 | 37.50 | 75.00 | 76.35 | 76.35 |
| Non-current liabilities total | 1 537.50 | 4 037.50 | 3 075.00 | 2 926.35 | 2 826.35 |
| Current loans from credit institutions | 52.74 | 3 230.80 | 100.00 | ||
| Advances received | 347.04 | ||||
| Current trade creditors | 1 075.56 | 1 857.63 | 1 615.73 | 1 257.39 | 1 190.79 |
| Current owed to participating | 0.04 | 8.80 | 3.47 | 11.58 | |
| Current owed to group member | 2 873.91 | 3 253.72 | 4 486.45 | 4 951.20 | 3 268.71 |
| Short-term deferred tax liabilities | 487.82 | 520.26 | 431.88 | ||
| Other non-interest bearing current liabilities | 3 587.04 | 2 688.38 | 1 174.99 | 462.38 | 1 148.34 |
| Current liabilities total | 8 024.32 | 8 320.03 | 7 770.60 | 9 905.24 | 6 066.46 |
| Balance sheet total (liabilities) | 13 360.67 | 17 622.88 | 16 014.32 | 13 755.45 | 10 123.77 |
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