Salg & Byg ApS — Credit Rating and Financial Key Figures

CVR number: 40516239
Hvissingevej 118, 2600 Glostrup
infosalgogbyg@gmail.com
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales531.80904.81866.60
Costs of manufacturing- 107.27- 378.02- 867.88
External services-57.94-4.69
Gross profit424.53450.48-24.86535.10205.52
Costs of management-18.37-18.89
Social security expenses-18.61
Total depreciation- 208.60- 410.25- 137.34
EBIT424.53223.27-24.86124.8468.18
Other financial expenses-0.59-0.54-18.75-0.00
Pre-tax profit424.53222.69-25.39106.0968.18
Income taxes-93.40-23.34-15.00
Net earnings331.13222.69-25.3982.7553.18

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters3 409.044 867.694 867.694 640.564 640.56
Machinery and equipment549.36412.02
Tangible assets total3 409.044 867.694 867.695 189.925 052.58
Investments total14.0014.00
Long term receivables total
Inventories total
Current amounts owed by group member comp.800.39
Short term receivables total800.39
Cash and bank deposits34.5878.62110.6851.9913.99
Cash and cash equivalents34.5878.62110.6851.9913.99
Balance sheet total (assets)3 443.624 946.314 978.375 255.915 880.96

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital40.0040.0040.0040.0040.00
Retained earnings5.36336.49559.18573.78656.54
Profit of the financial year331.13222.69-25.3982.7553.18
Shareholders equity total376.49599.18573.78696.54749.71
Non-current loans from credit institutions264.07
Non-current owed to group member2 520.994 209.994 399.994 162.434 806.00
Non-current other liabilities409.00
Non-current liabilities total2 929.994 209.994 399.994 162.435 070.07
Current loans from credit institutions321.32
Current trade creditors2.84
Short-term deferred tax liabilities93.3472.7815.00
Other non-interest bearing current liabilities43.80137.144.6046.18
Current liabilities total137.14137.144.60396.9461.18
Balance sheet total (liabilities)3 443.624 946.314 978.375 255.915 880.96
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