Sjællands Bygge Entreprise ApS — Credit Rating and Financial Key Figures
CVR number: 39746883
Næsbyvej 2, 4200 Slagelse
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | 1 726.11 | |||
| External services | - 977.09 | |||
| Gross profit | 749.02 | 708.59 | 1 186.15 | 904.86 |
| Wages and salaries | - 705.42 | |||
| Employee benefit expenses | - 510.39 | -1 072.85 | - 811.88 | |
| Total depreciation | -15.72 | -41.12 | -41.12 | |
| EBIT | 43.59 | 182.49 | 72.19 | 51.86 |
| Other financial expenses | -7.23 | -1.36 | -2.26 | -5.14 |
| Pre-tax profit | 36.36 | 181.12 | 69.93 | 46.72 |
| Income taxes | -8.00 | -39.85 | -17.36 | -9.40 |
| Net earnings | 28.36 | 141.27 | 52.57 | 37.32 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Land and waters | 117.50 | 117.50 | 117.50 | 227.25 |
| Machinery and equipment | 62.86 | 71.15 | 41.12 | |
| Tangible assets total | 180.36 | 188.65 | 158.62 | 227.25 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 20.38 | |||
| Prepayments and accrued income | 22.33 | |||
| Current other receivables | 80.67 | 169.49 | ||
| Current deferred tax assets | 10.15 | 4.52 | 10.18 | |
| Short term receivables total | 90.82 | 196.35 | 30.55 | |
| Cash and bank deposits | 45.71 | 78.09 | 44.71 | 0.91 |
| Cash and cash equivalents | 45.71 | 78.09 | 44.71 | 0.91 |
| Balance sheet total (assets) | 226.08 | 357.56 | 399.68 | 258.71 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Share capital | 5.00 | 5.00 | 40.00 | 40.00 |
| Retained earnings | 28.36 | 48.54 | 101.11 | |
| Profit of the financial year | 28.36 | 141.27 | 52.57 | 37.32 |
| Shareholders equity total | 33.36 | 174.64 | 141.11 | 178.43 |
| Non-current liabilities total | ||||
| Current trade creditors | -0.96 | 0.01 | 15.00 | 15.00 |
| Current owed to participating | 20.00 | |||
| Short-term deferred tax liabilities | 8.00 | 39.48 | 21.78 | 7.14 |
| Other non-interest bearing current liabilities | 185.67 | 143.43 | 221.80 | 38.15 |
| Current liabilities total | 192.71 | 182.92 | 258.57 | 80.28 |
| Balance sheet total (liabilities) | 226.08 | 357.56 | 399.68 | 258.71 |
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