SKB BYG ApS — Credit Rating and Financial Key Figures
CVR number: 43263056
Gårdstedet 53, 2500 Valby
kontakt@skb-byg.dk
tel: 53379686
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 394.62 | 758.38 | 863.08 |
| Employee benefit expenses | - 887.65 | - 947.79 | |
| Total depreciation | -29.03 | -21.77 | -23.22 |
| EBIT | 365.59 | - 151.03 | - 107.94 |
| Other financial income | 0.10 | 0.10 | |
| Other financial expenses | -0.28 | -2.35 | -3.66 |
| Pre-tax profit | 365.31 | - 153.28 | - 111.50 |
| Income taxes | -80.37 | 31.18 | 21.64 |
| Net earnings | 284.94 | - 122.09 | -89.85 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 87.08 | 65.31 | 158.35 |
| Tangible assets total | 87.08 | 65.31 | 158.35 |
| Investments total | 6.40 | ||
| Long term receivables total | |||
| Raw materials and consumables | 50.00 | ||
| Inventories total | 50.00 | ||
| Current trade debtors | 227.26 | 56.57 | 77.24 |
| Prepayments and accrued income | 47.84 | ||
| Current other receivables | 26.48 | ||
| Current deferred tax assets | 31.18 | 72.83 | |
| Short term receivables total | 227.26 | 87.75 | 224.38 |
| Cash and bank deposits | 242.68 | 479.65 | 18.64 |
| Cash and cash equivalents | 242.68 | 479.65 | 18.64 |
| Balance sheet total (assets) | 557.02 | 632.71 | 457.77 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 39.92 | 40.00 | 40.00 |
| Retained earnings | 284.94 | 162.85 | |
| Profit of the financial year | 284.94 | - 122.09 | -89.85 |
| Shareholders equity total | 324.86 | 202.85 | 113.00 |
| Non-current liabilities total | |||
| Current trade creditors | 134.11 | 94.97 | 136.70 |
| Current owed to participating | 0.10 | 28.73 | |
| Short-term deferred tax liabilities | 80.37 | ||
| Other non-interest bearing current liabilities | 17.58 | 306.16 | 208.07 |
| Current liabilities total | 232.16 | 429.86 | 344.77 |
| Balance sheet total (liabilities) | 557.02 | 632.71 | 457.77 |
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