Sagkyndig ApS — Credit Rating and Financial Key Figures
CVR number: 42228990
Maglebjergvej 6, 2800 Kongens Lyngby
info@nem-byggesag.dk
www.nem-byggesag.dk
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 171.49 | 1 024.07 | 549.85 |
| Employee benefit expenses | - 408.82 | -1 015.02 | - 948.03 |
| EBIT | - 237.34 | 9.05 | - 398.18 |
| Other financial expenses | -0.49 | ||
| Pre-tax profit | - 237.34 | 8.56 | - 398.18 |
| Income taxes | -2.35 | ||
| Net earnings | - 237.34 | 6.21 | - 398.18 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 23.37 | 191.21 | 172.55 |
| Prepayments and accrued income | 29.21 | ||
| Current other receivables | 31.50 | 118.32 | 31.50 |
| Current deferred tax assets | 484.43 | ||
| Short term receivables total | 54.87 | 338.74 | 688.48 |
| Cash and bank deposits | 6.96 | 99.53 | 62.34 |
| Cash and cash equivalents | 6.96 | 99.53 | 62.34 |
| Balance sheet total (assets) | 61.82 | 438.28 | 750.82 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 237.30 | - 231.09 | |
| Profit of the financial year | - 237.34 | 6.21 | - 398.18 |
| Shareholders equity total | - 197.34 | - 191.09 | - 589.26 |
| Non-current liabilities total | |||
| Current loans from credit institutions | 28.88 | 79.36 | 100.45 |
| Current trade creditors | 97.39 | ||
| Current owed to participating | 30.35 | 115.53 | 266.47 |
| Short-term deferred tax liabilities | 2.35 | ||
| Other non-interest bearing current liabilities | 199.93 | 432.11 | 875.77 |
| Current liabilities total | 259.16 | 629.36 | 1 340.09 |
| Balance sheet total (liabilities) | 61.82 | 438.28 | 750.82 |
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