Senior Byggeservice ApS — Credit Rating and Financial Key Figures
CVR number: 42807834
Søvej 6, 3600 Frederikssund
Income statement (kDKK)
2022 | 2023 | 2024 | |
---|---|---|---|
Fiscal period length | 12 | 12 | 12 |
Net sales | |||
Gross profit | 364.06 | 243.13 | 362.95 |
Employee benefit expenses | - 153.00 | - 235.99 | - 259.72 |
EBIT | 211.06 | 7.14 | 103.23 |
Other financial income | 2.50 | 2.13 | |
Other financial expenses | -1.30 | 0.09 | -0.35 |
Pre-tax profit | 209.75 | 9.74 | 105.01 |
Income taxes | -46.90 | -2.15 | -23.19 |
Net earnings | 162.85 | 7.59 | 81.81 |
Assets (kDKK)
2022 | 2023 | 2024 | |
---|---|---|---|
Intangible assets total | |||
Tangible assets total | |||
Investments total | |||
Long term receivables total | |||
Inventories total | |||
Current amounts owed by group member comp. | 2.50 | 8.01 | 22.36 |
Current other receivables | 0.37 | 0.52 | |
Short term receivables total | 2.87 | 8.01 | 22.88 |
Cash and bank deposits | 295.15 | 286.36 | 408.85 |
Cash and cash equivalents | 295.15 | 286.36 | 408.85 |
Balance sheet total (assets) | 298.02 | 294.37 | 431.73 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
---|---|---|---|
Share capital | 40.00 | 40.00 | 40.00 |
Retained earnings | 162.85 | 170.44 | |
Profit of the financial year | 162.85 | 7.59 | 81.81 |
Shareholders equity total | 202.85 | 210.44 | 292.25 |
Provisions | -0.00 | ||
Non-current liabilities total | |||
Current trade creditors | 12.00 | 22.12 | 22.00 |
Current owed to participating | 11.98 | 13.27 | 16.65 |
Short-term deferred tax liabilities | 47.32 | 2.15 | 23.21 |
Other non-interest bearing current liabilities | 23.87 | 46.40 | 77.62 |
Current liabilities total | 95.17 | 83.94 | 139.48 |
Balance sheet total (liabilities) | 298.02 | 294.37 | 431.73 |
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