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SLESVIG BYG & ENTREPRISE APS — Credit Rating and Financial Key Figures
CVR number: 41414812
Svalemosevej 93, 4671 Strøby
slesvigbyg@gmail.com
tel: 28351705
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 916.58 | 426.71 | 530.42 | 1 157.08 | 1 340.50 |
| Employee benefit expenses | - 800.82 | -1 003.48 | - 819.12 | - 774.92 | - 757.29 |
| Total depreciation | -25.65 | -34.20 | -34.20 | -34.20 | -16.88 |
| EBIT | 90.11 | - 610.97 | - 322.90 | 347.96 | 566.34 |
| Other financial income | 0.09 | ||||
| Other financial expenses | -13.42 | -10.36 | -36.82 | -49.42 | -38.35 |
| Pre-tax profit | 76.69 | - 621.33 | - 359.71 | 298.54 | 528.07 |
| Income taxes | -17.10 | -13.13 | 145.91 | - 122.29 | |
| Net earnings | 59.59 | - 621.33 | - 372.84 | 444.45 | 405.78 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 111.15 | 76.95 | 42.75 | 8.55 | 91.58 |
| Tangible assets total | 111.15 | 76.95 | 42.75 | 8.55 | 91.58 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 48.75 | 12.09 | 63.70 | 204.64 | |
| Prepayments and accrued income | 7.02 | 9.84 | 8.99 | ||
| Current other receivables | 46.44 | 3.80 | |||
| Current deferred tax assets | 5.29 | 151.20 | 28.91 | ||
| Short term receivables total | 55.77 | 9.84 | 72.81 | 214.91 | 237.35 |
| Cash and bank deposits | 413.07 | 186.62 | 41.09 | 188.04 | 41.48 |
| Cash and cash equivalents | 413.07 | 186.62 | 41.09 | 188.04 | 41.48 |
| Balance sheet total (assets) | 579.99 | 273.42 | 156.65 | 411.50 | 370.40 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -2.07 | 57.52 | - 563.81 | - 936.65 | - 492.20 |
| Profit of the financial year | 59.59 | - 621.33 | - 372.84 | 444.45 | 405.78 |
| Shareholders equity total | 97.52 | - 523.81 | - 896.65 | - 452.20 | -46.42 |
| Provisions | 3.43 | 3.43 | |||
| Non-current other liabilities | 108.00 | ||||
| Non-current liabilities total | 108.00 | ||||
| Current loans from credit institutions | 34.20 | ||||
| Current trade creditors | 119.56 | 204.70 | 314.82 | 120.36 | 126.68 |
| Current owed to participating | 424.90 | 542.01 | 433.72 | 0.46 | |
| Short-term deferred tax liabilities | 13.68 | ||||
| Other non-interest bearing current liabilities | 203.60 | 164.20 | 196.46 | 309.63 | 289.68 |
| Current liabilities total | 371.04 | 793.80 | 1 053.30 | 863.70 | 416.82 |
| Balance sheet total (liabilities) | 579.99 | 273.42 | 156.65 | 411.50 | 370.40 |
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