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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 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 429.50 | 855.20 | 152.84 | ||
| Employee benefit expenses | - 366.35 | - 757.04 | -65.70 | ||
| EBIT | 63.15 | 98.16 | 87.14 | ||
| Other financial expenses | -14.59 | -10.09 | -9.53 | ||
| Net income from associates (fin.) | 18.00 | 5.62 | -23.62 | 23.69 | -23.69 |
| Pre-tax profit | 18.00 | 5.62 | 24.94 | 111.77 | 53.92 |
| Income taxes | -16.63 | -24.46 | -26.99 | ||
| Net earnings | 18.00 | 5.62 | 8.31 | 87.30 | 26.93 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 18.00 | 23.62 | 23.69 | ||
| Investments total | 18.00 | 23.62 | 40.94 | 17.25 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 108.11 | 1.88 | |||
| Current owed by particip. interest comp. | 100.00 | 200.00 | |||
| Current other receivables | 180.00 | 252.79 | |||
| Short term receivables total | 100.00 | 488.11 | 254.67 | ||
| Cash and bank deposits | 40.00 | 40.00 | 158.86 | 4.82 | 7.97 |
| Cash and cash equivalents | 40.00 | 40.00 | 158.86 | 4.82 | 7.97 |
| Balance sheet total (assets) | 58.00 | 63.62 | 258.86 | 533.87 | 279.89 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 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 | 119.23 |
| Profit of the financial year | 18.00 | 5.62 | 8.31 | 87.30 | 26.93 |
| Shareholders equity total | 58.00 | 63.62 | 71.93 | 159.23 | 186.15 |
| Non-current liabilities total | |||||
| Current trade creditors | 126.87 | 249.70 | |||
| Current owed to participating | 21.70 | 0.17 | 0.15 | ||
| Short-term deferred tax liabilities | 17.35 | 26.35 | 27.23 | ||
| Other non-interest bearing current liabilities | 21.01 | 98.42 | 66.35 | ||
| Current liabilities total | 186.94 | 374.64 | 93.74 | ||
| Balance sheet total (liabilities) | 58.00 | 63.62 | 258.86 | 533.87 | 279.89 |
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