I/S BYGGEFELT B — Credit Rating and Financial Key Figures
CVR number: 29611750
Indkildevej 6 B, 9210 Aalborg SØ
info@soren-enggaard.dk
tel: 98381629
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 122.00 | - 257.00 | - 264.00 | - 144.00 | - 163.63 |
| EBIT | 122.00 | - 257.00 | - 264.00 | - 144.00 | - 163.63 |
| Other financial income | 462.00 | 697.00 | 2 993.00 | 423.00 | 2 340.50 |
| Other financial expenses | - 929.00 | - 389.00 | -10.00 | -2 483.00 | |
| Pre-tax profit | -0.34 | 51.00 | 2.72 | -2.20 | 2 176.87 |
| Net earnings | -0.34 | 51.00 | 2.72 | -2.20 | 2 176.87 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 2 700.00 | 2 700.00 | |||
| Prepayments and accrued income | 56.00 | 56.00 | 3.00 | 2.00 | 1.35 |
| Current other receivables | 51 628.00 | 38 200.00 | 32 540.00 | 22 232.00 | 15 143.20 |
| Short term receivables total | 51 684.00 | 38 256.00 | 32 543.00 | 24 934.00 | 17 844.55 |
| Other current investments | 1 398.00 | 4 868.00 | 7 350.00 | 4 868.00 | 5 639.17 |
| Cash and bank deposits | 129.00 | 4 025.00 | 178.00 | 66.00 | 60.79 |
| Cash and cash equivalents | 1 527.00 | 8 893.00 | 7 528.00 | 4 934.00 | 5 699.95 |
| Balance sheet total (assets) | 53 211.00 | 47 149.00 | 40 071.00 | 29 868.00 | 23 544.50 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 51 491.00 | 46 142.00 | 40 061.00 | 29 858.00 | 23 534.50 |
| Retained earnings | 0.34 | -51.00 | -2.72 | 2.20 | -2 176.87 |
| Profit of the financial year | -0.34 | 51.00 | 2.72 | -2.20 | 2 176.87 |
| Shareholders equity total | 51 491.00 | 46 142.00 | 40 061.00 | 29 858.00 | 23 534.50 |
| Non-current other liabilities | 40.00 | ||||
| Non-current liabilities total | 40.00 | ||||
| Current trade creditors | 297.00 | 74.00 | 10.00 | 10.00 | 10.00 |
| Other non-interest bearing current liabilities | 1 383.00 | 933.00 | |||
| Current liabilities total | 1 680.00 | 1 007.00 | 10.00 | 10.00 | 10.00 |
| Balance sheet total (liabilities) | 53 211.00 | 47 149.00 | 40 071.00 | 29 868.00 | 23 544.50 |
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