Skrivers byg og montage ApS — Credit Rating and Financial Key Figures
CVR number: 41416807
Mejlbyvej 8, Ødum 8370 Hadsten
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 852.61 | 1 059.09 | 716.26 | 948.09 |
| Employee benefit expenses | - 759.95 | - 847.97 | - 666.11 | - 703.49 |
| EBIT | 92.66 | 211.12 | 50.15 | 244.59 |
| Other financial income | 0.19 | 2.64 | ||
| Other financial expenses | -1.46 | -2.03 | -1.16 | -4.14 |
| Pre-tax profit | 91.20 | 209.09 | 49.18 | 243.09 |
| Income taxes | -20.86 | -47.12 | -12.23 | -54.85 |
| Net earnings | 70.34 | 161.97 | 36.95 | 188.24 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | 5.10 | 5.10 | ||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 133.15 | 10.10 | 196.08 | |
| Current amounts owed by group member comp. | 9.05 | 71.87 | ||
| Prepayments and accrued income | 1.85 | 1.85 | ||
| Current other receivables | 51.45 | 100.00 | 32.76 | 0.03 |
| Current deferred tax assets | 5.05 | |||
| Short term receivables total | 53.30 | 235.00 | 56.96 | 267.99 |
| Cash and bank deposits | 165.80 | 253.44 | 280.49 | 301.50 |
| Cash and cash equivalents | 165.80 | 253.44 | 280.49 | 301.50 |
| Balance sheet total (assets) | 224.20 | 493.54 | 337.44 | 569.49 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 260.00 | 75.00 | ||
| Other reserves | - 150.00 | |||
| Retained earnings | 70.34 | -27.69 | -65.74 | |
| Profit of the financial year | 70.34 | 161.97 | 36.95 | 188.24 |
| Shareholders equity total | 110.34 | 272.31 | 159.26 | 237.50 |
| Non-current liabilities total | ||||
| Current trade creditors | 14.87 | 19.18 | 1.76 | 73.14 |
| Current owed to participating | 0.69 | 0.94 | 0.52 | 0.02 |
| Short-term deferred tax liabilities | 20.86 | 47.12 | 12.23 | 54.85 |
| Other non-interest bearing current liabilities | 77.44 | 153.98 | 163.67 | 203.98 |
| Current liabilities total | 113.86 | 221.23 | 178.19 | 331.99 |
| Balance sheet total (liabilities) | 224.20 | 493.54 | 337.44 | 569.49 |
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