SL Byggeservice ApS — Credit Rating and Financial Key Figures
CVR number: 39265575
Spurvevej 106, 4171 Glumsø
info@slbyggeservice.dk
tel: 60196257
Income statement (kDKK)
2018 | 2019 | 2020 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 1 741.03 | 3 634.95 | 3 361.74 |
| Employee benefit expenses | -1 702.06 | -3 325.28 | -4 010.51 |
| Total depreciation | -1.80 | -8.29 | -16.98 |
| EBIT | 37.16 | 301.38 | - 665.75 |
| Other financial expenses | -0.47 | -5.89 | -9.50 |
| Pre-tax profit | 36.70 | 295.48 | - 675.25 |
| Income taxes | -8.35 | -67.72 | 145.84 |
| Net earnings | 28.35 | 227.76 | - 529.41 |
Assets (kDKK)
2018 | 2019 | 2020 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 56.57 | 48.27 | 97.68 |
| Tangible assets total | 56.57 | 48.27 | 97.68 |
| Investments total | 24.56 | ||
| Deferred tax assets | 142.00 | ||
| Long term receivables total | 142.00 | ||
| Raw materials and consumables | 18.00 | 50.00 | 50.00 |
| Inventories total | 18.00 | 50.00 | 50.00 |
| Current trade debtors | 332.09 | 843.36 | 838.62 |
| Current deferred tax assets | 1.00 | ||
| Short term receivables total | 332.09 | 843.36 | 839.62 |
| Other current investments | 24.56 | ||
| Cash and bank deposits | 178.60 | 0.51 | |
| Cash and cash equivalents | 178.60 | 24.56 | 0.51 |
| Balance sheet total (assets) | 585.26 | 966.19 | 1 154.38 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | |
|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 |
| Retained earnings | -50.00 | -21.65 | 206.11 |
| Profit of the financial year | 28.35 | 227.76 | - 529.41 |
| Shareholders equity total | 28.35 | 256.11 | - 273.30 |
| Provisions | 2.81 | 3.84 | |
| Non-current liabilities total | |||
| Current loans from credit institutions | 144.90 | 75.36 | 42.59 |
| Current trade creditors | 47.19 | 80.63 | 142.61 |
| Short-term deferred tax liabilities | 5.53 | 66.55 | |
| Other non-interest bearing current liabilities | 356.47 | 483.70 | 1 242.47 |
| Current liabilities total | 554.09 | 706.24 | 1 427.68 |
| Balance sheet total (liabilities) | 585.26 | 966.19 | 1 154.38 |
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