Salg & Byg ApS — Credit Rating and Financial Key Figures
CVR number: 40516239
Hvissingevej 118, 2600 Glostrup
infosalgogbyg@gmail.com
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 531.80 | 904.81 | 866.60 | ||
| Costs of manufacturing | - 107.27 | - 378.02 | - 867.88 | ||
| External services | -57.94 | -4.69 | |||
| Gross profit | 6.87 | 424.53 | 450.48 | -24.86 | 535.10 |
| Costs of management | -18.37 | -18.89 | |||
| Social security expenses | -18.61 | ||||
| Total depreciation | - 208.60 | - 410.25 | |||
| EBIT | 6.87 | 424.53 | 223.27 | -24.86 | 124.84 |
| Other financial expenses | -0.59 | -0.54 | -18.75 | ||
| Pre-tax profit | 6.87 | 424.53 | 222.69 | -25.39 | 106.09 |
| Income taxes | -1.51 | -93.40 | -23.34 | ||
| Net earnings | 5.36 | 331.13 | 222.69 | -25.39 | 82.75 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 905.49 | 3 409.04 | 4 867.69 | 4 867.69 | 4 640.56 |
| Machinery and equipment | 549.36 | ||||
| Tangible assets total | 905.49 | 3 409.04 | 4 867.69 | 4 867.69 | 5 189.92 |
| Investments total | 14.00 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 7.37 | 34.58 | 78.62 | 110.68 | 51.99 |
| Cash and cash equivalents | 7.37 | 34.58 | 78.62 | 110.68 | 51.99 |
| Balance sheet total (assets) | 912.86 | 3 443.62 | 4 946.31 | 4 978.37 | 5 255.91 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 5.36 | 336.49 | 559.18 | 573.78 | |
| Profit of the financial year | 5.36 | 331.13 | 222.69 | -25.39 | 82.75 |
| Shareholders equity total | 45.36 | 376.49 | 599.18 | 573.78 | 696.54 |
| Non-current owed to group member | 265.99 | 2 520.99 | 4 209.99 | 4 399.99 | 4 162.43 |
| Non-current other liabilities | 600.00 | 409.00 | |||
| Non-current liabilities total | 865.99 | 2 929.99 | 4 209.99 | 4 399.99 | 4 162.43 |
| Current loans from credit institutions | 321.32 | ||||
| Current trade creditors | 2.84 | ||||
| Short-term deferred tax liabilities | 1.51 | 93.34 | 72.78 | ||
| Other non-interest bearing current liabilities | 43.80 | 137.14 | 4.60 | ||
| Current liabilities total | 1.51 | 137.14 | 137.14 | 4.60 | 396.94 |
| Balance sheet total (liabilities) | 912.86 | 3 443.62 | 4 946.31 | 4 978.37 | 5 255.91 |
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