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Schleidt Byg ApS — Credit Rating and Financial Key Figures
CVR number: 39824647
Norgesvej 51 D, 6100 Haderslev
admin@ss-byg.dk
tel: 40103134
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 33 327.32 | 24 289.31 | 16 005.99 | 13 520.81 | 15 460.48 |
| Employee benefit expenses | -28 047.26 | -21 346.51 | -15 143.93 | -12 525.27 | -12 293.58 |
| Other operating expenses | -27.67 | -6.75 | -13.75 | ||
| Total depreciation | - 656.05 | - 252.41 | - 298.10 | - 233.42 | - 190.81 |
| EBIT | 4 624.01 | 2 662.73 | 557.21 | 762.12 | 2 962.35 |
| Other financial income | 0.26 | 12.71 | 1.76 | 25.60 | 3.19 |
| Other financial expenses | -37.14 | -45.84 | -60.41 | -68.71 | - 100.65 |
| Pre-tax profit | 4 587.13 | 2 629.59 | 498.56 | 719.02 | 2 864.89 |
| Income taxes | -1 041.66 | - 625.26 | - 120.06 | - 175.63 | - 666.10 |
| Net earnings | 3 545.47 | 2 004.33 | 378.50 | 543.39 | 2 198.79 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 319.05 | 166.69 | 279.59 | 360.01 | 173.71 |
| Tangible assets total | 319.05 | 166.69 | 279.59 | 360.01 | 173.71 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 6 017.99 | 10 146.67 | 6 699.37 | 6 940.61 | 16 539.51 |
| Prepayments and accrued income | 220.46 | 396.35 | 778.22 | 1 136.68 | 1 422.33 |
| Current other receivables | 3 248.75 | 1 639.71 | 417.17 | 235.02 | 449.61 |
| Short term receivables total | 9 487.21 | 12 182.73 | 7 894.76 | 8 312.32 | 18 411.45 |
| Cash and bank deposits | 3 303.65 | ||||
| Cash and cash equivalents | 3 303.65 | ||||
| Balance sheet total (assets) | 13 109.91 | 12 349.42 | 8 174.35 | 8 672.33 | 18 585.16 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Shares repurchased | 1 600.00 | ||||
| Retained earnings | -2 860.96 | 684.51 | 2 688.84 | 3 067.34 | 4 562.18 |
| Profit of the financial year | 3 545.47 | 2 004.33 | 378.50 | 543.39 | 2 198.79 |
| Shareholders equity total | 2 384.51 | 2 788.84 | 3 167.34 | 3 710.73 | 6 860.97 |
| Provisions | 13.50 | 61.50 | 59.70 | 95.30 | |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 72.58 | 474.75 | 1 165.86 | 3 234.77 | |
| Current trade creditors | 5 369.50 | 5 208.31 | 2 411.77 | 2 384.70 | 4 844.38 |
| Current owed to group member | 693.73 | 945.98 | |||
| Other non-interest bearing current liabilities | 5 342.40 | 3 585.97 | 2 058.98 | 1 351.34 | 2 603.76 |
| Current liabilities total | 10 711.90 | 9 560.58 | 4 945.51 | 4 901.90 | 11 628.90 |
| Balance sheet total (liabilities) | 13 109.91 | 12 349.42 | 8 174.35 | 8 672.33 | 18 585.16 |
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