Skelbo Byg ApS — Credit Rating and Financial Key Figures
CVR number: 41495863
Dallundvej 10, 5471 Søndersø
ms@skelbobyg.dk
tel: 41117909
www.skelbobyg.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -5.75 | -4.38 | -4.86 | -4.94 |
| EBIT | -5.75 | -4.38 | -4.86 | -4.94 |
| Other financial income | 3.59 | 3.13 | ||
| Other financial expenses | -2.85 | -3.18 | -2.97 | -1.15 |
| Net income from associates (fin.) | 151.89 | 66.42 | 80.60 | -92.96 |
| Pre-tax profit | 143.30 | 58.86 | 76.36 | -95.92 |
| Income taxes | 1.89 | 0.02 | 0.83 | -0.82 |
| Net earnings | 145.19 | 58.88 | 77.19 | -96.74 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 191.89 | 138.32 | 218.92 | 125.96 |
| Investments total | 191.89 | 138.32 | 218.92 | 125.96 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 144.23 | 107.99 | 100.72 | |
| Current deferred tax assets | 36.45 | 16.17 | 22.02 | 12.00 |
| Short term receivables total | 36.45 | 160.40 | 130.01 | 112.73 |
| Cash and bank deposits | 72.25 | 67.36 | 66.25 | 13.31 |
| Cash and cash equivalents | 72.25 | 67.36 | 66.25 | 13.31 |
| Balance sheet total (assets) | 300.60 | 366.08 | 415.18 | 252.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 151.89 | 98.32 | 178.92 | 85.96 |
| Retained earnings | - 151.89 | 46.87 | 25.14 | 195.30 |
| Profit of the financial year | 145.19 | 58.88 | 77.19 | -96.74 |
| Shareholders equity total | 185.19 | 244.07 | 321.26 | 224.52 |
| Non-current liabilities total | ||||
| Current trade creditors | 3.75 | 3.75 | 3.75 | 3.75 |
| Current owed to group member | 12.22 | |||
| Short-term deferred tax liabilities | 34.56 | 14.66 | 21.20 | |
| Other non-interest bearing current liabilities | 64.88 | 103.60 | 68.97 | 23.73 |
| Current liabilities total | 115.41 | 122.01 | 93.92 | 27.48 |
| Balance sheet total (liabilities) | 300.60 | 366.08 | 415.18 | 252.00 |
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