SA byg og entreprise aps — Credit Rating and Financial Key Figures
CVR number: 41559497
Torstilgårdsvej 34, 8381 Tilst
sabyg.aarhus@gmail.com
tel: 40999982
sabygge.dk
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 1 398.24 | 410.59 | 223.15 |
| Employee benefit expenses | -1 331.36 | - 847.99 | - 401.21 |
| Total depreciation | -62.83 | -52.84 | |
| EBIT | 4.06 | - 490.25 | - 178.06 |
| Other financial income | 0.04 | ||
| Other financial expenses | -1.06 | -1.30 | |
| Pre-tax profit | 3.00 | - 491.55 | - 178.02 |
| Income taxes | -2.78 | 6.86 | |
| Net earnings | 0.22 | - 484.69 | - 178.02 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 188.49 | 45.65 | 45.65 |
| Tangible assets total | 188.49 | 45.65 | 45.65 |
| Investments total | 1.05 | 1.05 | |
| Long term receivables total | |||
| Raw materials and consumables | 0.96 | ||
| Inventories total | 0.96 | ||
| Current trade debtors | 25.00 | 25.00 | 5.00 |
| Current other receivables | -2.97 | ||
| Current deferred tax assets | 2.97 | 4.26 | 4.26 |
| Short term receivables total | 25.00 | 29.27 | 9.27 |
| Cash and bank deposits | 344.79 | 27.36 | 4.52 |
| Cash and cash equivalents | 344.79 | 27.36 | 4.52 |
| Balance sheet total (assets) | 559.25 | 103.33 | 60.49 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 0.03 | - 484.69 | |
| Profit of the financial year | 0.22 | - 484.69 | - 178.02 |
| Shareholders equity total | 40.25 | - 444.69 | - 622.71 |
| Provisions | 2.59 | ||
| Non-current owed to group member | 10.62 | ||
| Non-current liabilities total | 10.62 | ||
| Current trade creditors | 8.23 | ||
| Short-term deferred tax liabilities | 0.67 | 0.92 | 0.92 |
| Other non-interest bearing current liabilities | 496.89 | 547.10 | 682.28 |
| Current liabilities total | 505.79 | 548.02 | 683.20 |
| Balance sheet total (liabilities) | 559.25 | 103.33 | 60.49 |
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