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 length1212121212
Net sales531.80904.81866.60
Costs of manufacturing- 107.27- 378.02- 867.88
External services-57.94-4.69
Gross profit6.87424.53450.48-24.86535.10
Costs of management-18.37-18.89
Social security expenses-18.61
Total depreciation- 208.60- 410.25
EBIT6.87424.53223.27-24.86124.84
Other financial expenses-0.59-0.54-18.75
Pre-tax profit6.87424.53222.69-25.39106.09
Income taxes-1.51-93.40-23.34
Net earnings5.36331.13222.69-25.3982.75

Assets (kDKK)

2019
2020
2021
2022
2023
Intangible assets total
Land and waters905.493 409.044 867.694 867.694 640.56
Machinery and equipment549.36
Tangible assets total905.493 409.044 867.694 867.695 189.92
Investments total14.00
Long term receivables total
Inventories total
Short term receivables total
Cash and bank deposits7.3734.5878.62110.6851.99
Cash and cash equivalents7.3734.5878.62110.6851.99
Balance sheet total (assets)912.863 443.624 946.314 978.375 255.91

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital40.0040.0040.0040.0040.00
Retained earnings5.36336.49559.18573.78
Profit of the financial year5.36331.13222.69-25.3982.75
Shareholders equity total45.36376.49599.18573.78696.54
Non-current owed to group member265.992 520.994 209.994 399.994 162.43
Non-current other liabilities600.00409.00
Non-current liabilities total865.992 929.994 209.994 399.994 162.43
Current loans from credit institutions321.32
Current trade creditors2.84
Short-term deferred tax liabilities1.5193.3472.78
Other non-interest bearing current liabilities43.80137.144.60
Current liabilities total1.51137.14137.144.60396.94
Balance sheet total (liabilities)912.863 443.624 946.314 978.375 255.91
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