Sjællands Bygningsentreprise ApS — Credit Rating and Financial Key Figures

CVR number: 33591969
Langelinie Allé 42, 2100 København Ø
info@s-bygning.dk
tel: 93896977
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Income statement (kDKK)

2016
2017
Fiscal period length1212
Net sales
Gross profit- 114.931 586.92
Employee benefit expenses- 449.22- 464.86
Total depreciation-1.43-2.70
EBIT- 565.591 119.36
Other financial income0.38
Other financial expenses-38.93-7.39
Pre-tax profit- 604.131 111.97
Income taxes125.47- 244.63
Net earnings- 478.66867.33

Assets (kDKK)

2016
2017
Intangible assets total
Buildings16.50
Machinery and equipment15.7713.07
Tangible assets total15.7729.57
Investments total-0.00
Long term receivables total
Inventories total
Current trade debtors131.04315.27
Prepayments and accrued income9.409.40
Current other receivables7.60293.20
Current deferred tax assets194.29178.29
Short term receivables total342.32796.16
Cash and bank deposits340.911 321.88
Cash and cash equivalents340.911 321.88
Balance sheet total (assets)699.002 147.61

Equity and liabilities (kDKK)

2016
2017
Share capital80.0080.00
Retained earnings304.1170.08
Profit of the financial year- 478.66867.33
Shareholders equity total-94.551 017.41
Non-current liabilities total
Current trade creditors140.6172.75
Current owed to participating312.038.31
Short-term deferred tax liabilities260.63
Other non-interest bearing current liabilities340.92788.50
Current liabilities total793.561 130.19
Balance sheet total (liabilities)699.002 147.61
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