SKJOLDBORG BYG ApS — Credit Rating and Financial Key Figures
CVR number: 33364903
Lerhøj 15, 2880 Bagsværd
skjoldborgbyg@live.dk
tel: 22331070
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 51.75 | 294.06 | 266.63 | 61.00 | -9.37 |
| Employee benefit expenses | -66.24 | -54.40 | - 312.20 | -94.00 | -72.99 |
| EBIT | -14.49 | 239.66 | -45.57 | -33.00 | -82.36 |
| Other financial income | 0.30 | ||||
| Other financial expenses | -0.43 | -0.02 | -7.05 | -7.00 | -34.61 |
| Pre-tax profit | -14.92 | 239.64 | -52.32 | -40.00 | - 116.97 |
| Net earnings | -14.92 | 239.64 | -52.32 | -40.00 | - 116.97 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 9.04 | 9.04 | 11.78 | ||
| Non-current other receivables | 2.00 | 2.74 | |||
| Long term receivables total | 2.00 | 2.74 | |||
| Inventories total | |||||
| Current trade debtors | 132.86 | 328.43 | 174.56 | 165.00 | 7.50 |
| Current other receivables | 38.73 | 60.72 | 113.59 | 154.00 | |
| Current deferred tax assets | 12.00 | 12.00 | |||
| Short term receivables total | 183.59 | 401.15 | 288.15 | 319.00 | 7.50 |
| Cash and bank deposits | 1.17 | 18.24 | 81.58 | 25.00 | 11.71 |
| Cash and cash equivalents | 1.17 | 18.24 | 81.58 | 25.00 | 11.71 |
| Balance sheet total (assets) | 193.80 | 428.43 | 381.52 | 346.00 | 21.95 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 103.05 | 88.13 | 327.77 | 276.00 | 34.49 |
| Profit of the financial year | -14.92 | 239.64 | -52.32 | -40.00 | - 116.97 |
| Shareholders equity total | 168.13 | 407.77 | 355.45 | 316.00 | -2.49 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 1.95 | 1.95 | 2.00 | ||
| Current trade creditors | 6.00 | 6.00 | 6.00 | ||
| Current owed to participating | 3.35 | 4.53 | |||
| Other non-interest bearing current liabilities | 19.67 | 9.36 | 13.59 | 28.00 | 24.43 |
| Current liabilities total | 25.67 | 20.66 | 26.07 | 30.00 | 24.43 |
| Balance sheet total (liabilities) | 193.80 | 428.43 | 381.52 | 346.00 | 21.95 |
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