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SG-Byg Tømrer & Snedker ApS — Credit Rating and Financial Key Figures
CVR number: 39735261
Toftemarksvej 12, 9230 Svenstrup J
sgbyg@sgbyg.dk
tel: 29921768
www.sgbyg.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 670.53 | 271.31 | 633.53 | 531.80 | 740.87 |
| Employee benefit expenses | - 495.00 | - 338.38 | - 591.60 | - 588.62 | - 636.28 |
| Other operating expenses | -30.53 | -14.11 | |||
| Total depreciation | -21.34 | -17.55 | -4.73 | -4.73 | |
| EBIT | 154.19 | - 115.14 | 37.21 | -61.55 | 90.48 |
| Other financial expenses | -4.02 | -6.53 | -16.80 | -5.48 | -12.12 |
| Pre-tax profit | 150.17 | - 121.68 | 20.41 | -67.04 | 78.36 |
| Income taxes | -33.81 | 28.55 | -7.97 | 17.59 | -6.54 |
| Net earnings | 116.36 | -93.12 | 12.44 | -49.44 | 71.82 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 84.97 | 41.78 | 15.90 | 11.17 | 11.17 |
| Tangible assets total | 84.97 | 41.78 | 15.90 | 11.17 | 11.17 |
| Investments total | 10.86 | 14.61 | |||
| Long term receivables total | |||||
| Finished products/goods | 75.50 | 125.00 | 125.00 | 111.00 | 130.00 |
| Advance payments | 63.70 | ||||
| Inventories total | 75.50 | 125.00 | 125.00 | 111.00 | 193.70 |
| Current trade debtors | 29.34 | 77.00 | 102.25 | 106.31 | 4.02 |
| Current amounts owed by group member comp. | 61.53 | 61.53 | |||
| Prepayments and accrued income | 105.02 | 75.83 | 46.64 | ||
| Current other receivables | 3.36 | 3.36 | 10.86 | ||
| Current deferred tax assets | 3.30 | 2.00 | 10.93 | 4.39 | |
| Short term receivables total | 137.72 | 159.49 | 161.75 | 178.76 | 69.93 |
| Cash and bank deposits | 91.19 | 129.44 | 75.49 | 213.92 | |
| Cash and cash equivalents | 91.19 | 129.44 | 75.49 | 213.92 | |
| Balance sheet total (assets) | 389.39 | 326.27 | 432.09 | 387.29 | 503.34 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 18.97 | 135.33 | 42.20 | 54.64 | 5.20 |
| Profit of the financial year | 116.36 | -93.12 | 12.44 | -49.44 | 71.82 |
| Shareholders equity total | 185.33 | 92.20 | 104.64 | 55.20 | 127.02 |
| Provisions | 25.40 | 6.67 | |||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 2.98 | ||||
| Current trade creditors | 43.38 | 45.18 | 105.22 | 91.16 | 81.68 |
| Current owed to participating | 51.39 | 13.26 | |||
| Short-term deferred tax liabilities | 12.08 | 46.01 | 103.25 | ||
| Other non-interest bearing current liabilities | 123.20 | 185.91 | 215.56 | 143.52 | 178.14 |
| Current liabilities total | 178.66 | 234.07 | 320.78 | 332.08 | 376.33 |
| Balance sheet total (liabilities) | 389.39 | 326.27 | 432.09 | 387.29 | 503.34 |
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