Sjællands Gulventreprise Aps — Credit Rating and Financial Key Figures
CVR number: 43644238
Bavneåsen 15, Fløng 2640 Hedehusene
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 455.84 | 415.95 |
| Employee benefit expenses | - 435.71 | - 260.08 |
| Total depreciation | -10.10 | -10.10 |
| EBIT | 10.03 | 145.77 |
| Other financial income | 0.42 | |
| Other financial expenses | -2.71 | |
| Pre-tax profit | 10.03 | 143.47 |
| Income taxes | -5.20 | -42.11 |
| Net earnings | 4.83 | 101.36 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 60.40 | 50.30 |
| Tangible assets total | 60.40 | 50.30 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 34.69 | 105.32 |
| Prepayments and accrued income | 16.00 | |
| Current other receivables | 81.00 | |
| Short term receivables total | 131.69 | 105.32 |
| Cash and bank deposits | 69.87 | 80.32 |
| Cash and cash equivalents | 69.87 | 80.32 |
| Balance sheet total (assets) | 261.96 | 235.95 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 4.83 | |
| Profit of the financial year | 4.83 | 101.36 |
| Shareholders equity total | 44.83 | 146.19 |
| Provisions | 1.66 | 2.34 |
| Non-current liabilities total | ||
| Current trade creditors | 20.00 | 25.00 |
| Current owed to participating | 113.45 | 0.13 |
| Short-term deferred tax liabilities | 3.54 | 41.43 |
| Other non-interest bearing current liabilities | 78.49 | 20.86 |
| Current liabilities total | 215.47 | 87.42 |
| Balance sheet total (liabilities) | 261.96 | 235.95 |
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