Stenger & Gamst Byg ApS — Credit Rating and Financial Key Figures
CVR number: 41922958
Bastrup Skolevej 9 B, Bastrup 6580 Vamdrup
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 2 344.00 | 2 234.00 | 2 083.22 |
| Employee benefit expenses | -1 331.00 | -1 234.00 | -1 655.54 |
| EBIT | 1 013.00 | 1 000.00 | 427.68 |
| Other financial income | 0.30 | ||
| Other financial expenses | -6.00 | -8.00 | -1.83 |
| Pre-tax profit | 1 007.00 | 992.00 | 426.15 |
| Income taxes | - 223.00 | - 219.00 | -95.46 |
| Net earnings | 784.00 | 773.00 | 330.69 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 62.00 | 112.54 | |
| Current owed by particip. interest comp. | 127.50 | ||
| Prepayments and accrued income | 47.00 | 49.00 | 42.61 |
| Current other receivables | 24.00 | 51.51 | |
| Current deferred tax assets | 9.22 | ||
| Short term receivables total | 133.00 | 49.00 | 343.39 |
| Cash and bank deposits | 970.00 | 1 133.00 | 622.18 |
| Cash and cash equivalents | 970.00 | 1 133.00 | 622.18 |
| Balance sheet total (assets) | 1 103.00 | 1 182.00 | 965.56 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 700.00 | 700.00 | 300.00 |
| Retained earnings | - 700.00 | - 616.00 | - 142.73 |
| Profit of the financial year | 784.00 | 773.00 | 330.69 |
| Shareholders equity total | 824.00 | 897.00 | 527.96 |
| Provisions | 10.00 | 11.00 | 9.38 |
| Non-current liabilities total | |||
| Current trade creditors | 31.00 | 45.00 | 65.46 |
| Short-term deferred tax liabilities | 13.00 | 19.00 | |
| Other non-interest bearing current liabilities | 225.00 | 210.00 | 362.77 |
| Current liabilities total | 269.00 | 274.00 | 428.23 |
| Balance sheet total (liabilities) | 1 103.00 | 1 182.00 | 965.56 |
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