BYGGESELSKABET SKØDSTRUP ApS — Credit Rating and Financial Key Figures
CVR number: 28314620
Havnegade 11, 9370 Hals
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 594.82 | 569.69 | 449.16 | 532.15 | 579.23 |
| Reduction in value of non-current assets | 2 499.38 | -51.05 | |||
| EBIT | 594.82 | 3 069.07 | 398.11 | 532.15 | 579.23 |
| Other financial income | 51.23 | 15.83 | |||
| Other financial expenses | -90.86 | -61.87 | - 162.50 | - 469.22 | - 377.96 |
| Pre-tax profit | 503.96 | 3 007.20 | 235.61 | 114.17 | 217.10 |
| Income taxes | - 110.86 | - 661.58 | -51.83 | -25.12 | -47.76 |
| Net earnings | 393.10 | 2 345.62 | 183.77 | 89.05 | 169.34 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 22 500.62 | 25 000.00 | 21 875.00 | 21 875.00 | 21 875.00 |
| Tangible assets total | 22 500.62 | 25 000.00 | 21 875.00 | 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 | 202.55 | |
| Cash and cash equivalents | 2.84 | 3 070.00 | 2 907.16 | 202.55 | |
| Balance sheet total (assets) | 22 500.62 | 25 002.84 | 24 945.00 | 24 782.17 | 22 077.55 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 3 000.00 | ||||
| Retained earnings | 2 675.46 | 3 068.57 | 11 749.19 | 11 932.96 | 12 022.01 |
| Profit of the financial year | 393.10 | 2 345.62 | 183.77 | 89.05 | 169.34 |
| Shareholders equity total | 3 193.57 | 5 539.18 | 15 057.96 | 12 147.01 | 12 316.35 |
| Provisions | 539.11 | 1 088.98 | 1 020.25 | 1 020.25 | 1 020.25 |
| Non-current loans from credit institutions | 8 629.29 | 8 143.50 | 7 817.29 | 7 484.80 | 7 058.14 |
| Non-current deferred tax liabilities | 110.86 | 111.72 | 120.57 | 25.12 | 47.76 |
| Non-current liabilities total | 8 740.15 | 8 255.22 | 7 937.86 | 7 509.92 | 7 105.90 |
| Current loans from credit institutions | 489.57 | 484.86 | 412.55 | 359.01 | 410.97 |
| Current trade creditors | 32.93 | 34.26 | 64.30 | 64.30 | 64.30 |
| Current owed to group member | 9 126.96 | 9 115.84 | 4.78 | 3 224.65 | 795.88 |
| Short-term deferred tax liabilities | 110.86 | 111.72 | 120.57 | 25.12 | |
| Other non-interest bearing current liabilities | 378.33 | 373.63 | 335.59 | 336.46 | 338.79 |
| Current liabilities total | 10 027.79 | 10 119.45 | 928.94 | 4 104.99 | 1 635.05 |
| Balance sheet total (liabilities) | 22 500.62 | 25 002.84 | 24 945.00 | 24 782.17 | 22 077.55 |
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