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Sjællands Bygningsentreprise ApS — Credit Rating and Financial Key Figures
CVR number: 33591969
Langelinie Allé 42, 2100 København Ø
info@s-bygning.dk
tel: 93896977
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | - 114.93 | 1 586.92 |
| Employee benefit expenses | - 449.22 | - 464.86 |
| Total depreciation | -1.43 | -2.70 |
| EBIT | - 565.59 | 1 119.36 |
| Other financial income | 0.38 | |
| Other financial expenses | -38.93 | -7.39 |
| Pre-tax profit | - 604.13 | 1 111.97 |
| Income taxes | 125.47 | - 244.63 |
| Net earnings | - 478.66 | 867.33 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Buildings | 16.50 | |
| Machinery and equipment | 15.77 | 13.07 |
| Tangible assets total | 15.77 | 29.57 |
| Investments total | -0.00 | |
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 131.04 | 315.27 |
| Prepayments and accrued income | 9.40 | 9.40 |
| Current other receivables | 7.60 | 293.20 |
| Current deferred tax assets | 194.29 | 178.29 |
| Short term receivables total | 342.32 | 796.16 |
| Cash and bank deposits | 340.91 | 1 321.88 |
| Cash and cash equivalents | 340.91 | 1 321.88 |
| Balance sheet total (assets) | 699.00 | 2 147.61 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 80.00 | 80.00 |
| Retained earnings | 304.11 | 70.08 |
| Profit of the financial year | - 478.66 | 867.33 |
| Shareholders equity total | -94.55 | 1 017.41 |
| Non-current liabilities total | ||
| Current trade creditors | 140.61 | 72.75 |
| Current owed to participating | 312.03 | 8.31 |
| Short-term deferred tax liabilities | 260.63 | |
| Other non-interest bearing current liabilities | 340.92 | 788.50 |
| Current liabilities total | 793.56 | 1 130.19 |
| Balance sheet total (liabilities) | 699.00 | 2 147.61 |
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