Sjællands Byg og Bolig IVS — Credit Rating and Financial Key Figures
CVR number: 38327003
Jernbane Alle 70, 2630 Taastrup
kai@lyppert.dk
Income statement (kDKK)
2017 | 2018 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 1 389.00 | 1 629.79 |
| Costs of manufacturing | - 357.00 | - 405.76 |
| External services | - 508.00 | - 925.48 |
| Gross profit | 524.00 | 298.55 |
| Employee benefit expenses | - 490.00 | - 463.23 |
| Total depreciation | -3.00 | |
| EBIT | 34.00 | - 167.68 |
| Other financial income | 6.00 | 3.68 |
| Other financial expenses | -2.00 | -1.92 |
| Pre-tax profit | 38.00 | - 165.92 |
| Income taxes | -9.00 | |
| Net earnings | 29.00 | - 165.92 |
Assets (kDKK)
2017 | 2018 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 15.00 | 12.00 |
| Tangible assets total | 15.00 | 12.00 |
| Investments total | 8.00 | |
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 252.00 | 5.42 |
| Prepayments and accrued income | 20.00 | 9.49 |
| Current other receivables | 73.00 | 73.96 |
| Short term receivables total | 345.00 | 88.86 |
| Cash and bank deposits | 93.00 | 36.69 |
| Cash and cash equivalents | 93.00 | 36.69 |
| Balance sheet total (assets) | 461.00 | 137.55 |
Equity and liabilities (kDKK)
2017 | 2018 | |
|---|---|---|
| Share capital | 3.00 | 3.17 |
| Other reserves | 7.00 | 7.28 |
| Retained earnings | -7.00 | 21.83 |
| Profit of the financial year | 29.00 | - 165.92 |
| Shareholders equity total | 32.00 | - 133.64 |
| Non-current other liabilities | 9.00 | |
| Non-current liabilities total | 9.00 | |
| Current trade creditors | 200.00 | 30.39 |
| Other non-interest bearing current liabilities | 220.00 | 240.80 |
| Current liabilities total | 420.00 | 271.20 |
| Balance sheet total (liabilities) | 461.00 | 137.55 |
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