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Tømrerfirmaet Syddjurs Byg ApS — Credit Rating and Financial Key Figures
CVR number: 39238403
Hyrdedalen 2, 8400 Ebeltoft
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 1 716.53 | 1 993.33 | 1 279.77 | 983.06 | 1 054.14 |
| External services | -1 114.23 | -1 084.05 | - 791.56 | - 556.21 | - 689.45 |
| Gross profit | 602.29 | 909.28 | 488.21 | 426.85 | 364.69 |
| Employee benefit expenses | - 623.39 | - 647.42 | - 373.34 | - 313.37 | - 208.16 |
| Total depreciation | -52.65 | -4.15 | -4.15 | -10.00 | -10.00 |
| EBIT | -73.75 | 257.71 | 110.72 | 103.48 | 146.53 |
| Other financial income | 0.72 | 1.44 | 2.56 | 1.00 | |
| Other financial expenses | -35.86 | -45.16 | -71.06 | -98.44 | -74.63 |
| Pre-tax profit | - 108.88 | 213.99 | 42.22 | 6.04 | 71.90 |
| Income taxes | 17.70 | -44.35 | -7.59 | -1.30 | -11.83 |
| Net earnings | -91.18 | 169.63 | 34.63 | 4.74 | 60.07 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 2 185.56 | ||||
| Machinery and equipment | 8.30 | 4.15 | 40.00 | 30.00 | |
| Tangible assets total | 8.30 | 4.15 | 40.00 | 2 215.56 | |
| Investments total | |||||
| Long term receivables total | |||||
| Semifinished products | 2 169.28 | 2 185.96 | |||
| Raw materials and consumables | 4.00 | 4.00 | 4.00 | 4.00 | 4.00 |
| Finished products/goods | 2 185.56 | 2 185.56 | |||
| Inventories total | 2 173.28 | 2 189.96 | 2 189.56 | 2 189.56 | 4.00 |
| Current trade debtors | 40.00 | 1.75 | 4.00 | ||
| Current other receivables | 11.50 | ||||
| Current deferred tax assets | 47.89 | 3.54 | |||
| Short term receivables total | 87.89 | 3.54 | 1.75 | 4.00 | 11.50 |
| Other current investments | 20.00 | 20.00 | 20.00 | 20.00 | 20.00 |
| Cash and bank deposits | 59.57 | 55.72 | 113.41 | 48.16 | |
| Cash and cash equivalents | 79.57 | 75.72 | 133.41 | 20.00 | 68.16 |
| Balance sheet total (assets) | 2 349.04 | 2 273.36 | 2 324.71 | 2 253.56 | 2 299.21 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -58.56 | - 149.74 | 19.89 | 54.52 | 59.26 |
| Profit of the financial year | -91.18 | 169.63 | 34.63 | 4.74 | 60.07 |
| Shareholders equity total | -99.74 | 69.89 | 104.52 | 109.26 | 169.33 |
| Provisions | 1.30 | ||||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 1 873.89 | 1 934.06 | 2 023.40 | 2 009.18 | 2 000.00 |
| Current trade creditors | 250.65 | 71.70 | 96.82 | 32.63 | 19.00 |
| Short-term deferred tax liabilities | 7.59 | 13.13 | |||
| Other non-interest bearing current liabilities | 324.23 | 197.70 | 92.37 | 101.19 | 97.75 |
| Current liabilities total | 2 448.78 | 2 203.47 | 2 220.19 | 2 142.99 | 2 129.88 |
| Balance sheet total (liabilities) | 2 349.04 | 2 273.36 | 2 324.71 | 2 253.56 | 2 299.21 |
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