Stadsvold Byg ApS — Credit Rating and Financial Key Figures
CVR number: 43007777
Nyvej 25, 8543 Hornslet
steen72@icloud.com
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 501.02 | 598.11 |
| Employee benefit expenses | - 450.54 | - 487.33 |
| Other operating expenses | - 242.36 | |
| Total depreciation | -12.63 | -12.63 |
| EBIT | 37.86 | 98.15 |
| Other financial income | 0.37 | |
| Other financial expenses | -1.67 | -2.57 |
| Pre-tax profit | 36.19 | 95.95 |
| Income taxes | -8.46 | -24.08 |
| Net earnings | 27.73 | 71.87 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 50.50 | 37.88 |
| Tangible assets total | 50.50 | 37.88 |
| Investments total | 12.00 | 12.00 |
| Long term receivables total | ||
| Raw materials and consumables | 45.00 | 20.00 |
| Inventories total | 45.00 | 20.00 |
| Current trade debtors | 0.79 | 138.62 |
| Short term receivables total | 0.79 | 138.62 |
| Cash and bank deposits | 67.36 | 189.36 |
| Cash and cash equivalents | 67.36 | 189.36 |
| Balance sheet total (assets) | 175.66 | 397.86 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 27.73 | |
| Profit of the financial year | 27.73 | 71.87 |
| Shareholders equity total | 67.73 | 139.60 |
| Provisions | 0.52 | |
| Non-current liabilities total | ||
| Current trade creditors | 37.98 | 61.51 |
| Current owed to participating | 59.06 | 44.61 |
| Short-term deferred tax liabilities | 8.46 | 23.56 |
| Other non-interest bearing current liabilities | 2.42 | 128.06 |
| Current liabilities total | 107.93 | 257.74 |
| Balance sheet total (liabilities) | 175.66 | 397.86 |
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