Sundstrup Byg ApS — Credit Rating and Financial Key Figures
CVR number: 40483373
Bøgebjergvej 3, Hørning Mark 8960 Randers SØ
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 276.68 | 539.57 | 254.07 | 188.72 | 196.35 |
Wages and salaries | - 225.98 | - 388.24 | - 205.91 | - 149.67 | - 112.23 |
Social security expenses | -2.07 | -6.35 | -6.28 | -4.55 | -1.96 |
Total depreciation | -13.49 | -29.89 | -29.89 | -27.80 | |
EBIT | 48.63 | 131.50 | 11.99 | 4.61 | 54.35 |
Other financial expenses | -0.93 | -0.77 | -1.47 | -1.25 | |
Pre-tax profit | 48.63 | 130.57 | 11.21 | 3.14 | 53.10 |
Income taxes | -11.71 | -29.78 | -2.57 | -0.60 | -11.71 |
Net earnings | 36.92 | 100.79 | 8.64 | 2.54 | 41.40 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Machinery and equipment | 143.85 | 113.95 | 84.06 | 56.26 | |
Tangible assets total | 143.85 | 113.95 | 84.06 | 56.26 | |
Investments total | |||||
Long term receivables total | |||||
Inventories total | |||||
Current trade debtors | 55.69 | 2.01 | 49.44 | 7.00 | |
Current deferred tax assets | 3.30 | ||||
Short term receivables total | 55.69 | 2.01 | 52.73 | 7.00 | |
Cash and bank deposits | 193.55 | 160.96 | 155.85 | 139.92 | 282.51 |
Cash and cash equivalents | 193.55 | 160.96 | 155.85 | 139.92 | 282.51 |
Balance sheet total (assets) | 193.55 | 360.50 | 271.82 | 276.72 | 345.77 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
Retained earnings | 36.92 | 137.71 | 146.36 | 148.89 | |
Profit of the financial year | 36.92 | 100.79 | 8.64 | 2.54 | 41.40 |
Shareholders equity total | 76.92 | 177.71 | 186.36 | 188.89 | 230.29 |
Provisions | 5.69 | 5.69 | 3.89 | 1.41 | |
Non-current liabilities total | |||||
Current trade creditors | 33.72 | 12.24 | 9.30 | 25.03 | 52.73 |
Current owed to group member | 11.71 | 24.12 | |||
Short-term deferred tax liabilities | 0.50 | 8.19 | |||
Other non-interest bearing current liabilities | 71.20 | 140.73 | 69.98 | 58.91 | 53.16 |
Current liabilities total | 116.63 | 177.10 | 79.78 | 83.94 | 114.07 |
Balance sheet total (liabilities) | 193.55 | 360.50 | 271.82 | 276.72 | 345.77 |
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