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SYDBYG TØMRER & SNEDKER ENTREPRISE ApS — Credit Rating and Financial Key Figures
CVR number: 35835180
Rødbyvej 75, Hillested 4930 Maribo
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 317.30 | ||||
| Gross profit | 519.00 | 283.93 | 317.30 | 389.32 | 477.92 |
| Employee benefit expenses | - 381.00 | - 311.31 | - 447.62 | - 337.18 | - 401.13 |
| Other operating expenses | -6.00 | -3.39 | -2.17 | -20.45 | -1.04 |
| Total depreciation | -38.00 | -58.49 | -58.49 | -59.66 | -59.66 |
| EBIT | 94.00 | -89.26 | - 190.98 | -27.97 | 16.09 |
| Other financial income | 0.60 | ||||
| Other financial expenses | -4.00 | -3.69 | -2.67 | 0.22 | |
| Pre-tax profit | 90.00 | -92.36 | - 193.65 | -27.97 | 16.30 |
| Income taxes | -22.00 | 19.48 | 42.60 | -42.60 | -5.41 |
| Net earnings | 68.00 | -72.88 | - 151.05 | -70.57 | 10.89 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 298.00 | 239.81 | 181.32 | 121.66 | 110.00 |
| Tangible assets total | 298.00 | 239.81 | 181.32 | 121.66 | 110.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 152.00 | 128.95 | 131.15 | ||
| Current amounts owed by group member comp. | 19.00 | 6.96 | 6.96 | 3.97 | 11.23 |
| Prepayments and accrued income | 1.98 | 1.98 | |||
| Current other receivables | 80.00 | ||||
| Current deferred tax assets | 5.51 | 48.12 | 5.51 | 5.51 | |
| Short term receivables total | 251.00 | 143.41 | 188.21 | 9.49 | 16.74 |
| Cash and bank deposits | 789.00 | 451.24 | 328.26 | 462.38 | 533.56 |
| Cash and cash equivalents | 789.00 | 451.24 | 328.26 | 462.38 | 533.56 |
| Balance sheet total (assets) | 1 338.00 | 834.45 | 697.79 | 593.53 | 660.31 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 328.00 | 395.56 | 322.68 | 171.21 | 98.67 |
| Profit of the financial year | 68.00 | -72.88 | - 151.05 | -70.57 | 10.89 |
| Shareholders equity total | 446.00 | 372.68 | 221.64 | 150.64 | 159.57 |
| Provisions | 14.00 | ||||
| Non-current deferred tax liabilities | 5.41 | ||||
| Non-current liabilities total | 5.41 | ||||
| Current trade creditors | 335.00 | 34.26 | 43.91 | 388.51 | 76.73 |
| Current owed to participating | 335.00 | 335.03 | 335.03 | 377.72 | |
| Short-term deferred tax liabilities | 12.00 | ||||
| Other non-interest bearing current liabilities | 196.00 | 92.48 | 97.21 | 54.37 | 40.88 |
| Current liabilities total | 878.00 | 461.77 | 476.15 | 442.89 | 495.33 |
| Balance sheet total (liabilities) | 1 338.00 | 834.45 | 697.79 | 593.53 | 660.31 |
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