Sallingboe Byg ApS — Credit Rating and Financial Key Figures

CVR number: 39535122

Ellekær 8, 2730 Herlev

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Income statement (kDKK)

	2018	2019	2020
Fiscal period length	12	12	12
Net sales
Gross profit	389.69	116.18	316.23
Employee benefit expenses			- 223.32
EBIT	389.69	116.18	92.91
Other financial income			7.32
Other financial expenses		-0.94	-1.16
Pre-tax profit	389.69	115.24	99.07
Income taxes	-86.17	-21.66	-20.74
Net earnings	303.52	93.57	78.34

Assets (kDKK)

	2018	2019	2020
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current trade debtors	66.83	23.55	86.63
Short term receivables total	66.83	23.55	86.63
Cash and bank deposits	455.95	619.17	830.48
Cash and cash equivalents	455.95	619.17	830.48
Balance sheet total (assets)	522.77	642.72	917.11

Equity and liabilities (kDKK)

	2018	2019	2020
Share capital	50.00	50.00	50.00
Retained earnings		303.52	397.10
Profit of the financial year	303.52	93.57	78.34
Shareholders equity total	353.52	447.10	525.43
Non-current liabilities total
Current trade creditors			0.58
Current owed to participating	0.15	6.45	10.72
Current owed to group member		77.58	99.25
Short-term deferred tax liabilities	86.17	21.66	20.74
Other non-interest bearing current liabilities	82.93	89.93	260.38
Current liabilities total	169.25	195.63	391.67
Balance sheet total (liabilities)	522.77	642.72	917.11

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