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
Fiscal period length121212
Net sales
Gross profit-5.75-4.38-4.86
EBIT-5.75-4.38-4.86
Other financial income3.59
Other financial expenses-2.85-3.18-2.97
Net income from associates (fin.)151.8966.4280.60
Pre-tax profit143.3058.8676.36
Income taxes1.890.020.83
Net earnings145.1958.8877.19

Assets (kDKK)

2021
2022
2023
Intangible assets total
Tangible assets total
Holdings in group member companies191.89138.32218.92
Investments total191.89138.32218.92
Long term receivables total
Inventories total
Current amounts owed by group member comp.144.23107.99
Current deferred tax assets36.4516.1722.02
Short term receivables total36.45160.40130.01
Cash and bank deposits72.2567.3666.25
Cash and cash equivalents72.2567.3666.25
Balance sheet total (assets)300.60366.08415.18

Equity and liabilities (kDKK)

2021
2022
2023
Share capital40.0040.0040.00
Other reserves151.8998.32178.92
Retained earnings- 151.8946.8725.14
Profit of the financial year145.1958.8877.19
Shareholders equity total185.19244.07321.26
Non-current liabilities total
Current trade creditors3.753.753.75
Current owed to group member12.22
Short-term deferred tax liabilities34.5614.6621.20
Other non-interest bearing current liabilities64.88103.6068.97
Current liabilities total115.41122.0193.92
Balance sheet total (liabilities)300.60366.08415.18
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