Sydsjællands Byggeservice ApS — Credit Rating and Financial Key Figures
CVR number: 39620707
Herstedøstervej 27, 2620 Albertslund
julieroemer@roemersentreprise.dk
tel: 26216015
Income statement (kDKK)
2018 | 2019 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 333.28 | 2 144.11 |
| Costs of manufacturing | - 189.06 | |
| External services | -2 132.43 | |
| Gross profit | 127.23 | 11.68 |
| Costs of management | -16.99 | |
| Employee benefit expenses | -1.16 | |
| EBIT | 7.54 | -53.20 |
| Other financial expenses | -0.04 | -0.64 |
| Pre-tax profit | 7.50 | -53.84 |
| Income taxes | 53.84 | |
| Net earnings | 7.50 |
Assets (kDKK)
2018 | 2019 | 2020 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 1 098.81 | 1 098.81 | |
| Short term receivables total | 1 098.81 | 1 098.81 | |
| Cash and bank deposits | 4.60 | 1.21 | 1.21 |
| Cash and cash equivalents | 4.60 | 1.21 | 1.21 |
| Balance sheet total (assets) | 4.60 | 1 100.02 | 1 100.02 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | |
|---|---|---|---|
| Share capital | 50.00 | 5.00 | -48.84 |
| Retained earnings | -53.84 | ||
| Profit of the financial year | 7.50 | ||
| Shareholders equity total | 57.50 | -48.84 | -48.84 |
| Non-current advances received | 23.40 | ||
| Non-current trade creditors | 1 034.00 | 1 034.00 | |
| Non-current owed to group member | 32.95 | 9.55 | |
| Non-current other liabilities | -46.81 | ||
| Non-current liabilities total | 1 043.55 | 1 043.55 | |
| Other non-interest bearing current liabilities | -52.90 | 105.31 | 105.31 |
| Current liabilities total | -52.90 | 105.31 | 105.31 |
| Balance sheet total (liabilities) | 4.60 | 1 100.02 | 1 100.02 |
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