Sek-Bygg ApS — Credit Rating and Financial Key Figures
CVR number: 39833735
Kirkevej 12, Teestrup 4690 Haslev
mk@knakkom.dk
tel: 27506636
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 1.14 | ||||
| External services | 6.38 | ||||
| Gross profit | -59.00 | 2 897.00 | 50.00 | -69.01 | -7.06 |
| Employee benefit expenses | -3 101.00 | - 218.00 | -0.21 | ||
| Other operating expenses | -20.00 | ||||
| Total depreciation | -5.00 | -14.00 | -14.00 | -13.55 | |
| EBIT | -84.00 | - 218.00 | - 182.00 | -82.78 | -7.06 |
| Other financial income | 7.00 | 0.06 | 0.03 | ||
| Other financial expenses | -3.00 | -15.00 | -4.00 | -8.72 | -25.54 |
| Net income from associates (fin.) | 154.00 | 29.00 | -17.00 | -11.58 | -14.58 |
| Pre-tax profit | 74.00 | - 204.00 | - 203.00 | - 103.03 | -32.56 |
| Income taxes | 17.00 | 50.00 | -67.00 | ||
| Net earnings | 91.00 | - 154.00 | - 270.00 | - 103.03 | -32.56 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 41.00 | 27.00 | 13.00 | ||
| Tangible assets total | 41.00 | 27.00 | 13.00 | ||
| Participating interests | 285.00 | 54.00 | 37.00 | 25.63 | 11.05 |
| Investments total | 285.00 | 54.00 | 37.00 | 25.63 | 11.05 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 470.00 | 27.00 | |||
| Current owed by particip. interest comp. | 7.00 | ||||
| Prepayments and accrued income | 23.00 | 64.00 | 12.00 | 5.72 | |
| Current other receivables | 12.00 | 228.00 | 28.02 | ||
| Current deferred tax assets | 18.00 | 96.00 | 14.00 | ||
| Short term receivables total | 60.00 | 858.00 | 53.00 | 33.74 | |
| Cash and bank deposits | 159.00 | 125.00 | 5.00 | 14.27 | 18.63 |
| Cash and cash equivalents | 159.00 | 125.00 | 5.00 | 14.27 | 18.63 |
| Balance sheet total (assets) | 545.00 | 1 064.00 | 108.00 | 73.64 | 29.68 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 308.00 | 399.00 | 245.00 | -25.45 | - 128.48 |
| Profit of the financial year | 91.00 | - 154.00 | - 270.00 | - 103.03 | -32.56 |
| Shareholders equity total | 449.00 | 295.00 | 25.00 | -78.48 | - 111.05 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 49.00 | 30.00 | 30.00 | 5.22 |
| Current owed to participating | 69.00 | 11.00 | 1.14 | ||
| Current owed to group member | 3.00 | 110.19 | 123.88 | ||
| Other non-interest bearing current liabilities | 86.00 | 651.00 | 39.00 | 10.79 | 11.63 |
| Current liabilities total | 96.00 | 769.00 | 83.00 | 152.13 | 140.73 |
| Balance sheet total (liabilities) | 545.00 | 1 064.00 | 108.00 | 73.64 | 29.68 |
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