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SA BYG HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 33508557
Revvej 87, 4220 Korsør
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.95 | -4.25 | -5.75 | -1.80 | -2.00 |
| EBIT | -3.95 | -4.25 | -5.75 | -1.80 | -2.00 |
| Other financial income | 172.10 | - 124.49 | -0.11 | -6.65 | |
| Other financial expenses | -1.93 | -0.93 | -0.01 | ||
| Net income from associates (fin.) | 109.87 | 33.26 | -49.79 | ||
| Pre-tax profit | 166.22 | - 129.67 | 104.11 | 31.35 | -58.44 |
| Income taxes | 3.85 | 0.94 | 1.27 | 0.40 | |
| Net earnings | 170.08 | - 128.73 | 105.38 | 31.74 | -58.44 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 387.98 | 263.49 | 373.36 | 406.61 | 356.82 |
| Investments total | 387.98 | 263.49 | 373.36 | 406.61 | 356.82 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 80.73 | 25.29 | |||
| Current deferred tax assets | 0.94 | 16.57 | 9.77 | 6.00 | |
| Short term receivables total | 80.73 | 26.23 | 16.57 | 9.77 | 6.00 |
| Cash and bank deposits | 0.83 | 0.32 | |||
| Cash and cash equivalents | 0.83 | 0.32 | |||
| Balance sheet total (assets) | 469.54 | 290.04 | 389.93 | 416.38 | 362.82 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Other reserves | 307.98 | 183.49 | 403.22 | 436.48 | 326.82 |
| Retained earnings | - 192.07 | 102.49 | - 245.97 | - 173.85 | -32.45 |
| Profit of the financial year | 170.08 | - 128.73 | 105.38 | 31.74 | -58.44 |
| Shareholders equity total | 365.98 | 237.25 | 342.63 | 374.37 | 315.93 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.75 | 3.75 | 7.50 | ||
| Current owed to participating | 11.51 | 11.51 | 11.51 | 13.51 | 13.51 |
| Current owed to group member | 28.29 | 28.50 | 30.50 | ||
| Short-term deferred tax liabilities | 88.30 | 37.52 | |||
| Other non-interest bearing current liabilities | 2.88 | ||||
| Current liabilities total | 103.56 | 52.79 | 47.30 | 42.01 | 46.89 |
| Balance sheet total (liabilities) | 469.54 | 290.04 | 389.93 | 416.38 | 362.82 |
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