Sjælland's Byggeservice ApS — Credit Rating and Financial Key Figures
CVR number: 39063360
Lemnosvej 2, 2300 København S
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 725.03 | 171.75 | 393.41 | 557.49 | 227.14 |
| Employee benefit expenses | -1 151.53 | - 169.69 | - 437.56 | - 506.41 | - 391.51 |
| EBIT | - 426.50 | 2.06 | -44.14 | 51.09 | - 164.37 |
| Other financial income | 0.41 | ||||
| Other financial expenses | -2.71 | -1.32 | -1.78 | -3.07 | -2.13 |
| Pre-tax profit | - 429.20 | 0.74 | -45.52 | 48.01 | - 166.50 |
| Net earnings | - 429.20 | 0.74 | -45.52 | 48.01 | - 166.50 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 63.59 | 26.16 | |||
| Current other receivables | 20.00 | 10.00 | 10.00 | 10.00 | |
| Current deferred tax assets | 37.00 | ||||
| Short term receivables total | 63.59 | 83.16 | 10.00 | 10.00 | 10.00 |
| Cash and bank deposits | 108.17 | 65.84 | 105.79 | 233.17 | 64.33 |
| Cash and cash equivalents | 108.17 | 65.84 | 105.79 | 233.17 | 64.33 |
| Balance sheet total (assets) | 171.76 | 148.99 | 115.79 | 243.18 | 74.33 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 427.03 | -2.17 | -1.43 | -46.95 | 1.06 |
| Profit of the financial year | - 429.20 | 0.74 | -45.52 | 48.01 | - 166.50 |
| Shareholders equity total | 47.83 | 48.57 | 3.05 | 51.06 | - 115.43 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.22 | 5.07 | 1.24 | 9.18 | |
| Other non-interest bearing current liabilities | 118.71 | 95.35 | 111.51 | 182.93 | 189.76 |
| Current liabilities total | 123.93 | 100.42 | 112.74 | 192.11 | 189.76 |
| Balance sheet total (liabilities) | 171.76 | 148.99 | 115.79 | 243.18 | 74.33 |
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