Sønderskov Byg & Elteknik ApS — Credit Rating and Financial Key Figures

CVR number: 40379681

Disagervej 3, Øster Stillinge 4200 Slagelse

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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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