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Scheffer Byg ApS — Credit Rating and Financial Key Figures
CVR number: 38976885
Sydvestvej 136, 2600 Glostrup
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 200.13 | 3 240.66 | 3 890.59 | 5 717.84 | 6 768.68 |
| Employee benefit expenses | -1 767.70 | -2 557.66 | -3 339.57 | -4 649.40 | -5 645.55 |
| Total depreciation | -6.02 | -6.02 | -55.50 | -63.86 | -93.94 |
| EBIT | 426.41 | 676.98 | 495.51 | 1 004.58 | 1 029.20 |
| Other financial income | 0.65 | ||||
| Other financial expenses | -12.84 | -21.37 | -14.75 | -22.29 | -31.75 |
| Pre-tax profit | 414.22 | 655.62 | 480.76 | 982.29 | 997.45 |
| Income taxes | -93.02 | - 148.60 | - 112.66 | - 219.74 | - 224.97 |
| Net earnings | 321.20 | 507.02 | 368.10 | 762.54 | 772.48 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 13.54 | 7.52 | 96.03 | 79.82 | 75.89 |
| Tangible assets total | 13.54 | 7.52 | 96.03 | 79.82 | 75.89 |
| Investments total | 37.50 | 25.00 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1 543.78 | 1 246.53 | 1 460.08 | 2 252.37 | 3 509.68 |
| Prepayments and accrued income | 25.00 | 15.00 | |||
| Current other receivables | 7.16 | 11.34 | 0.24 | ||
| Current deferred tax assets | 0.44 | 4.21 | 9.30 | 18.30 | |
| Short term receivables total | 1 568.78 | 1 261.97 | 1 471.44 | 2 273.01 | 3 528.22 |
| Cash and bank deposits | 451.88 | 1 007.90 | 1 373.71 | 1 232.43 | 2 176.26 |
| Cash and cash equivalents | 451.88 | 1 007.90 | 1 373.71 | 1 232.43 | 2 176.26 |
| Balance sheet total (assets) | 2 071.70 | 2 302.40 | 2 941.18 | 3 585.27 | 5 780.36 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 141.00 | 1 000.00 | |||
| Other reserves | -61.00 | ||||
| Retained earnings | 213.98 | 535.18 | 922.20 | 1 149.30 | 911.84 |
| Profit of the financial year | 321.20 | 507.02 | 368.10 | 762.54 | 772.48 |
| Shareholders equity total | 585.18 | 1 092.20 | 1 340.30 | 2 041.84 | 2 734.33 |
| Provisions | 0.19 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 953.59 | 406.31 | 389.45 | 1 555.08 | |
| Current owed to participating | 1.94 | 9.02 | 0.08 | ||
| Short-term deferred tax liabilities | 83.41 | 139.23 | 90.42 | 182.84 | 175.97 |
| Other non-interest bearing current liabilities | 449.34 | 662.73 | 1 501.44 | 971.06 | 1 314.99 |
| Current liabilities total | 1 486.33 | 1 210.20 | 1 600.88 | 1 543.43 | 3 046.04 |
| Balance sheet total (liabilities) | 2 071.70 | 2 302.40 | 2 941.18 | 3 585.27 | 5 780.36 |
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