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 length1212
Net sales333.282 144.11
Costs of manufacturing- 189.06
External services-2 132.43
Gross profit127.2311.68
Costs of management-16.99
Employee benefit expenses-1.16
EBIT7.54-53.20
Other financial expenses-0.04-0.64
Pre-tax profit7.50-53.84
Income taxes53.84
Net earnings7.50

Assets (kDKK)

2018
2019
2020
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current trade debtors1 098.811 098.81
Short term receivables total1 098.811 098.81
Cash and bank deposits4.601.211.21
Cash and cash equivalents4.601.211.21
Balance sheet total (assets)4.601 100.021 100.02

Equity and liabilities (kDKK)

2018
2019
2020
Share capital50.005.00-48.84
Retained earnings-53.84
Profit of the financial year7.50
Shareholders equity total57.50-48.84-48.84
Non-current advances received23.40
Non-current trade creditors1 034.001 034.00
Non-current owed to group member32.959.55
Non-current other liabilities-46.81
Non-current liabilities total1 043.551 043.55
Other non-interest bearing current liabilities-52.90105.31105.31
Current liabilities total-52.90105.31105.31
Balance sheet total (liabilities)4.601 100.021 100.02
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