Skanderborg Byg ApS — Credit Rating and Financial Key Figures
CVR number: 41127651
Svanevænget 4, 8660 Skanderborg
Jp@skanderborgbyg.dk
tel: 30648061
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 412.82 | 3 279.44 | 3 082.80 | 2 355.68 | 1 129.84 |
| Employee benefit expenses | -1 782.31 | -2 950.10 | -2 707.59 | -1 740.68 | -1 030.61 |
| Other operating expenses | - 109.35 | ||||
| Total depreciation | -15.98 | -15.98 | -17.16 | -16.23 | -15.98 |
| EBIT | 614.54 | 313.36 | 248.70 | 598.76 | 83.25 |
| Other financial income | 1.33 | ||||
| Other financial expenses | -23.08 | -18.64 | -19.92 | -3.21 | -0.04 |
| Pre-tax profit | 591.46 | 294.72 | 228.78 | 595.55 | 84.53 |
| Income taxes | - 130.57 | -72.97 | -50.85 | - 128.01 | -19.25 |
| Net earnings | 460.88 | 221.74 | 177.93 | 467.54 | 65.28 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 63.92 | 47.94 | 101.31 | 15.98 | |
| Tangible assets total | 63.92 | 47.94 | 101.31 | 15.98 | |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 264.56 | 899.83 | 193.82 | 371.37 | 96.21 |
| Current amounts owed by group member comp. | 150.00 | ||||
| Prepayments and accrued income | 15.00 | 22.29 | 18.80 | 11.50 | 7.88 |
| Current other receivables | 44.48 | 3.48 | 0.03 | ||
| Short term receivables total | 474.04 | 922.12 | 212.63 | 386.36 | 104.12 |
| Cash and bank deposits | 1 124.57 | 1 034.62 | 1 385.32 | 794.92 | 373.39 |
| Cash and cash equivalents | 1 124.57 | 1 034.62 | 1 385.32 | 794.92 | 373.39 |
| Balance sheet total (assets) | 1 662.53 | 2 004.67 | 1 699.26 | 1 197.26 | 477.51 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 460.88 | 300.00 | 300.00 | 65.00 | |
| Retained earnings | - 460.88 | -78.26 | - 200.32 | 202.22 | |
| Profit of the financial year | 460.88 | 221.74 | 177.93 | 467.54 | 65.28 |
| Shareholders equity total | 500.88 | 261.74 | 439.68 | 607.22 | 372.50 |
| Provisions | 5.56 | 7.37 | 0.83 | 1.73 | |
| Non-current loans from credit institutions | 35.86 | ||||
| Non-current liabilities total | 35.86 | ||||
| Current loans from credit institutions | 29.94 | 35.86 | 5.18 | ||
| Current trade creditors | 266.72 | 784.61 | 350.19 | 114.57 | 13.83 |
| Current owed to participating | 2.79 | 5.56 | |||
| Current owed to group member | 346.75 | 367.67 | 4.11 | 3.46 | |
| Short-term deferred tax liabilities | 130.57 | 67.41 | 49.04 | 134.55 | 18.35 |
| Other non-interest bearing current liabilities | 698.55 | 499.94 | 474.57 | 335.98 | 67.63 |
| Current liabilities total | 1 125.78 | 1 737.37 | 1 252.21 | 589.21 | 103.28 |
| Balance sheet total (liabilities) | 1 662.53 | 2 004.67 | 1 699.26 | 1 197.26 | 477.51 |
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