Sydkystens Bolig Byg ApS — Credit Rating and Financial Key Figures
CVR number: 40104623
Drejergangen 1 A, 2690 Karlslunde
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 |
Net sales | ||||
Gross profit | 429.50 | 855.20 | ||
Employee benefit expenses | - 366.35 | - 757.04 | ||
EBIT | 63.15 | 98.16 | ||
Other financial expenses | -14.59 | -10.09 | ||
Net income from associates (fin.) | 18.00 | 5.62 | -23.62 | 23.69 |
Pre-tax profit | 18.00 | 5.62 | 24.94 | 111.77 |
Income taxes | -16.63 | -24.46 | ||
Net earnings | 18.00 | 5.62 | 8.31 | 87.30 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Participating interests | 18.00 | 23.62 | 23.69 | ||
Investments total | 18.00 | 23.62 | 40.94 | ||
Long term receivables total | |||||
Inventories total | |||||
Current trade debtors | 108.11 | ||||
Current owed by particip. interest comp. | 100.00 | 200.00 | |||
Current other receivables | 180.00 | ||||
Short term receivables total | 100.00 | 488.11 | |||
Cash and bank deposits | 0.00 | 40.00 | 40.00 | 158.86 | 4.82 |
Cash and cash equivalents | 0.00 | 40.00 | 40.00 | 158.86 | 4.82 |
Balance sheet total (assets) | 0.00 | 58.00 | 63.62 | 258.86 | 533.87 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 0.00 | 40.00 | 40.00 | 40.00 | 40.00 |
Other reserves | 18.00 | 3.62 | 3.69 | ||
Retained earnings | -18.00 | 14.38 | 23.62 | 28.23 | |
Profit of the financial year | 18.00 | 5.62 | 8.31 | 87.30 | |
Shareholders equity total | 0.00 | 58.00 | 63.62 | 71.93 | 159.23 |
Non-current liabilities total | |||||
Current trade creditors | 126.87 | 249.70 | |||
Current owed to participating | 21.70 | 0.17 | |||
Short-term deferred tax liabilities | 17.35 | 26.35 | |||
Other non-interest bearing current liabilities | 21.01 | 98.42 | |||
Current liabilities total | 186.94 | 374.64 | |||
Balance sheet total (liabilities) | 0.00 | 58.00 | 63.62 | 258.86 | 533.87 |
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