Strandgaard Byg ApS — Credit Rating and Financial Key Figures
CVR number: 38323946
Magnoliavej 17, 2600 Glostrup
faktura@strandgaardbyg.dk
tel: 31244409
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 257.60 | 384.57 | 539.15 | 460.06 | 546.87 |
| Employee benefit expenses | - 276.87 | - 287.99 | - 600.87 | - 422.10 | - 461.08 |
| Total depreciation | -10.47 | -30.56 | -30.56 | ||
| EBIT | -19.26 | 96.58 | -72.18 | 7.39 | 55.22 |
| Other financial income | 0.07 | ||||
| Other financial expenses | -0.75 | -2.61 | -3.37 | -3.54 | -9.44 |
| Pre-tax profit | -20.01 | 93.98 | -75.55 | 3.85 | 45.85 |
| Income taxes | -12.23 | 11.00 | -2.50 | -15.30 | |
| Net earnings | -20.01 | 81.74 | -64.55 | 1.35 | 30.55 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 81.28 | 50.72 | 20.16 | ||
| Tangible assets total | 81.28 | 50.72 | 20.16 | ||
| Investments total | 11.00 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 126.95 | 2.31 | 299.43 | 200.25 | |
| Prepayments and accrued income | 8.55 | ||||
| Current other receivables | 2.00 | ||||
| Current deferred tax assets | 11.00 | 10.50 | 4.00 | ||
| Short term receivables total | 126.95 | 13.31 | 309.93 | 214.80 | |
| Cash and bank deposits | 104.87 | 161.78 | 110.33 | 28.12 | 12.57 |
| Cash and cash equivalents | 104.87 | 161.78 | 110.33 | 28.12 | 12.57 |
| Balance sheet total (assets) | 104.87 | 288.73 | 215.93 | 388.76 | 247.53 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -33.79 | -53.81 | 27.94 | -36.61 | -35.26 |
| Profit of the financial year | -20.01 | 81.74 | -64.55 | 1.35 | 30.55 |
| Shareholders equity total | -3.81 | 77.94 | 13.39 | 14.74 | 45.29 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 43.66 | 96.60 | 70.42 | 32.83 |
| Short-term deferred tax liabilities | 12.23 | 10.80 | |||
| Other non-interest bearing current liabilities | 98.68 | 154.90 | 105.94 | 303.60 | 158.61 |
| Current liabilities total | 108.68 | 210.79 | 202.54 | 374.02 | 202.24 |
| Balance sheet total (liabilities) | 104.87 | 288.73 | 215.93 | 388.76 | 247.53 |
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