SØEBORG TOTALBYG ApS — Credit Rating and Financial Key Figures
CVR number: 32064272
Sandbjerggårdsvej 61, 2605 Brøndby
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 118.99 | 8.31 | 67.64 | 200.07 |
| EBIT | 118.99 | 8.31 | 67.64 | 200.07 |
| Other financial income | 16.06 | |||
| Other financial expenses | -6.37 | -4.90 | -6.43 | -1.93 |
| Pre-tax profit | 112.62 | 3.42 | 61.21 | 214.20 |
| Income taxes | -26.05 | -1.20 | -14.27 | -49.63 |
| Net earnings | 86.57 | 2.22 | 46.94 | 164.57 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 45.39 | 64.14 | 52.31 | |
| Current other receivables | 301.46 | |||
| Short term receivables total | 45.39 | 64.14 | 52.31 | 301.46 |
| Cash and bank deposits | 20.00 | |||
| Cash and cash equivalents | 20.00 | |||
| Balance sheet total (assets) | 45.39 | 64.14 | 52.31 | 321.46 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | - 260.76 | - 174.19 | - 171.97 | - 125.03 |
| Profit of the financial year | 86.57 | 2.22 | 46.94 | 164.57 |
| Shareholders equity total | -49.19 | -46.97 | -0.03 | 164.54 |
| Non-current deferred tax liabilities | 26.05 | 1.25 | 14.27 | 47.63 |
| Non-current liabilities total | 26.05 | 1.25 | 14.27 | 47.63 |
| Current trade creditors | 5.00 | 5.00 | 5.00 | 44.98 |
| Current owed to participating | 32.11 | 74.49 | 13.27 | |
| Short-term deferred tax liabilities | 2.39 | 26.00 | 1.25 | 14.27 |
| Other non-interest bearing current liabilities | 29.03 | 4.37 | 18.55 | 50.04 |
| Current liabilities total | 68.53 | 109.86 | 38.07 | 109.29 |
| Balance sheet total (liabilities) | 45.39 | 64.14 | 52.31 | 321.46 |
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