BYGGESELSKABET SKØDSTRUP ApS — Credit Rating and Financial Key Figures
CVR number: 28314620
Havnegade 11, 9370 Hals
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 408.08 | 594.82 | 569.69 | 449.16 | 532.15 |
Reduction in value of non-current assets | 2 499.38 | -51.05 | |||
EBIT | 408.08 | 594.82 | 3 069.07 | 398.11 | 532.15 |
Other financial income | 51.27 | ||||
Other financial expenses | - 100.19 | -90.86 | -61.87 | - 162.50 | - 469.26 |
Pre-tax profit | 307.89 | 503.96 | 3 007.20 | 235.61 | 114.17 |
Income taxes | -67.72 | - 110.86 | - 661.58 | -51.83 | -25.12 |
Net earnings | 240.17 | 393.10 | 2 345.62 | 183.77 | 89.05 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Buildings | 22 500.62 | 22 500.62 | 25 000.00 | 21 875.00 | 21 875.00 |
Tangible assets total | 22 500.62 | 22 500.62 | 25 000.00 | 21 875.00 | 21 875.00 |
Investments total | |||||
Long term receivables total | |||||
Inventories total | |||||
Short term receivables total | |||||
Cash and bank deposits | 2.84 | 3 070.00 | 2 907.16 | ||
Cash and cash equivalents | 2.84 | 3 070.00 | 2 907.16 | ||
Balance sheet total (assets) | 22 500.62 | 22 500.62 | 25 002.84 | 24 945.00 | 24 782.17 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
Shares repurchased | 3 000.00 | ||||
Retained earnings | 2 435.29 | 2 675.46 | 3 068.57 | 11 749.19 | 11 932.96 |
Profit of the financial year | 240.17 | 393.10 | 2 345.62 | 183.77 | 89.05 |
Shareholders equity total | 2 800.46 | 3 193.57 | 5 539.18 | 15 057.96 | 12 147.01 |
Provisions | 539.11 | 539.11 | 1 088.98 | 1 020.25 | 1 020.25 |
Non-current loans from credit institutions | 9 117.40 | 8 629.29 | 8 143.50 | 7 817.29 | 7 484.80 |
Non-current deferred tax liabilities | 110.86 | 111.72 | 120.57 | 25.12 | |
Non-current liabilities total | 9 117.40 | 8 740.15 | 8 255.22 | 7 937.86 | 7 509.92 |
Current loans from credit institutions | 514.32 | 489.57 | 484.86 | 412.55 | 359.01 |
Current trade creditors | 32.93 | 34.26 | 64.30 | 64.30 | |
Current owed to group member | 9 050.68 | 9 126.96 | 9 115.84 | 4.78 | 3 224.65 |
Short-term deferred tax liabilities | 67.72 | 110.86 | 111.72 | 120.57 | |
Other non-interest bearing current liabilities | 410.93 | 378.33 | 373.63 | 335.59 | 336.46 |
Current liabilities total | 10 043.64 | 10 027.79 | 10 119.45 | 928.94 | 4 104.99 |
Balance sheet total (liabilities) | 22 500.62 | 22 500.62 | 25 002.84 | 24 945.00 | 24 782.17 |
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