Syddansk-Brolægning ApS — Credit Rating and Financial Key Figures
CVR number: 40498788
Stormarken 14, 5471 Søndersø
kontakt@sdb.dk
tel: 23457525
www.sdb.dk
Income statement (kDKK)
2019 | 2020 | 2021 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | 1 017.26 | 4 089.55 | 7 042.69 |
| External services | - 157.59 | -1 333.62 | -3 110.81 |
| Gross profit | 859.67 | 2 755.92 | 3 931.88 |
| Employee benefit expenses | - 666.88 | -3 041.45 | -4 653.73 |
| Total depreciation | -20.00 | -38.90 | -33.90 |
| EBIT | 172.79 | - 324.42 | - 755.74 |
| Other financial expenses | -2.83 | -13.62 | -71.21 |
| Pre-tax profit | 169.96 | - 338.04 | - 826.95 |
| Income taxes | -35.69 | ||
| Net earnings | 134.27 | - 338.04 | - 826.95 |
Assets (kDKK)
2019 | 2020 | 2021 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 80.00 | 135.60 | 101.70 |
| Tangible assets total | 80.00 | 135.60 | 101.70 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 421.80 | 757.08 | 792.85 |
| Short term receivables total | 421.80 | 757.08 | 792.85 |
| Cash and bank deposits | 148.73 | 131.10 | 147.00 |
| Cash and cash equivalents | 148.73 | 131.10 | 147.00 |
| Balance sheet total (assets) | 650.53 | 1 023.78 | 1 041.55 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 134.27 | - 338.04 | |
| Profit of the financial year | 134.27 | - 338.04 | - 826.95 |
| Shareholders equity total | 174.27 | - 163.77 | -1 124.99 |
| Non-current deferred tax liabilities | 35.69 | ||
| Non-current liabilities total | 35.69 | ||
| Current loans from credit institutions | 183.33 | 48.39 | |
| Short-term deferred tax liabilities | 35.69 | 35.69 | |
| Other non-interest bearing current liabilities | 440.57 | 968.53 | 2 082.47 |
| Current liabilities total | 476.26 | 1 187.55 | 2 130.85 |
| Balance sheet total (liabilities) | 650.53 | 1 023.78 | 1 041.55 |
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