SK BYG ApS — Credit Rating and Financial Key Figures
CVR number: 40922628
Hostrupvej 4, Hostrup 7140 Stouby
kontakt@sk-byg.dk
tel: 60117005
www.sk-byg.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 528.02 | 425.86 | 248.35 | 368.72 | 418.44 |
| Employee benefit expenses | - 500.75 | - 409.94 | - 238.39 | - 445.00 | - 340.81 |
| Other operating expenses | -10.00 | ||||
| Total depreciation | -0.21 | -2.50 | -2.29 | ||
| EBIT | 27.06 | 13.42 | 7.67 | -76.28 | 67.64 |
| Other financial expenses | -1.39 | -1.03 | -0.86 | -1.35 | -4.77 |
| Pre-tax profit | 25.67 | 12.39 | 6.81 | -77.63 | 62.87 |
| Income taxes | -7.47 | -2.83 | -1.89 | 16.51 | -14.59 |
| Net earnings | 18.19 | 9.56 | 4.92 | -61.13 | 48.28 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 14.79 | 12.29 | 10.00 | 10.00 | |
| Tangible assets total | 14.79 | 12.29 | 10.00 | 10.00 | |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 2.50 | 4.00 | 41.25 | ||
| Current amounts owed by group member comp. | 5.09 | 9.91 | 17.16 | 21.59 | 27.84 |
| Current other receivables | 150.00 | 92.94 | 68.42 | 49.36 | |
| Current deferred tax assets | 14.31 | ||||
| Short term receivables total | 157.59 | 106.85 | 85.58 | 35.90 | 118.45 |
| Cash and bank deposits | 50.48 | 94.01 | 51.08 | 282.61 | |
| Cash and cash equivalents | 50.48 | 94.01 | 51.08 | 282.61 | |
| Balance sheet total (assets) | 222.86 | 213.15 | 95.58 | 96.98 | 401.06 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 18.19 | 27.75 | 32.67 | -28.45 | |
| Profit of the financial year | 18.19 | 9.56 | 4.92 | -61.13 | 48.28 |
| Shareholders equity total | 58.19 | 67.75 | 72.67 | 11.55 | 59.83 |
| Provisions | 0.78 | 0.85 | 2.20 | ||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 7.37 | ||||
| Current trade creditors | 84.28 | 78.35 | 12.50 | 12.50 | 266.04 |
| Short-term deferred tax liabilities | 6.70 | 2.76 | 0.54 | 0.28 | |
| Other non-interest bearing current liabilities | 72.91 | 63.44 | 0.30 | 72.93 | 74.91 |
| Current liabilities total | 163.89 | 144.55 | 20.71 | 85.43 | 341.23 |
| Balance sheet total (liabilities) | 222.86 | 213.15 | 95.58 | 96.98 | 401.06 |
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