Sønderskov Byg & Elteknik ApS — Credit Rating and Financial Key Figures
CVR number: 40379681
Disagervej 3, Øster Stillinge 4200 Slagelse
Income statement (kDKK)
2019 | 2020 | 2021 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | 666.79 | ||
| Costs of manufacturing | -98.60 | ||
| Gross profit | 568.20 | 559.44 | 583.03 |
| Wages and salaries | -29.78 | - 172.13 | - 567.39 |
| Other operating expenses | - 152.66 | - 378.37 | - 297.04 |
| Total depreciation | -22.51 | -22.25 | |
| EBIT | 363.24 | -13.32 | - 281.40 |
| Other financial expenses | -0.00 | -13.97 | |
| Pre-tax profit | 363.24 | -13.32 | - 295.37 |
| Income taxes | -79.21 | ||
| Net earnings | 284.03 | -13.32 | - 295.37 |
Assets (kDKK)
2019 | 2020 | 2021 | |
|---|---|---|---|
| Intangible assets total | |||
| Buildings | 32.25 | 24.19 | 24.19 |
| Machinery and equipment | 32.89 | 42.56 | 78.41 |
| Tangible assets total | 65.14 | 66.75 | 102.59 |
| Investments total | |||
| Long term receivables total | |||
| Raw materials and consumables | 58.53 | 58.53 | 114.00 |
| Inventories total | 58.53 | 58.53 | 114.00 |
| Current trade debtors | 71.28 | 178.87 | 126.47 |
| Current owed by particip. interest comp. | 152.48 | 164.28 | |
| Short term receivables total | 223.76 | 343.15 | 126.47 |
| Cash and bank deposits | 104.73 | 39.39 | 1.35 |
| Cash and cash equivalents | 104.73 | 39.39 | 1.35 |
| Balance sheet total (assets) | 452.15 | 507.82 | 344.41 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | |
|---|---|---|---|
| Share capital | 0.00 | 40.00 | |
| Other reserves | 40.00 | 40.00 | |
| Retained earnings | -40.00 | 238.57 | 225.25 |
| Profit of the financial year | 284.03 | -13.32 | - 295.37 |
| Shareholders equity total | 284.03 | 265.25 | -30.12 |
| Non-current liabilities total | |||
| Current trade creditors | 12.65 | ||
| Short-term deferred tax liabilities | 79.21 | 79.21 | 79.21 |
| Other non-interest bearing current liabilities | 88.91 | 150.71 | 295.32 |
| Current liabilities total | 168.12 | 242.57 | 374.54 |
| Balance sheet total (liabilities) | 452.15 | 507.82 | 344.41 |
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