Sommer Byg Tømrerfirma ApS — Credit Rating and Financial Key Figures
CVR number: 41478799
Industrivej 21, 4000 Roskilde
mail@sommer-byg.dk
tel: 42392339
https://sommer-byg.dk/
Income statement (kDKK)
2020 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 463.91 |
| Employee benefit expenses | - 116.96 |
| EBIT | 346.95 |
| Other financial expenses | -0.02 |
| Pre-tax profit | 346.93 |
| Income taxes | -76.76 |
| Net earnings | 270.17 |
Assets (kDKK)
2020 | |
|---|---|
| Intangible assets total | |
| Tangible assets total | |
| Investments total | |
| Long term receivables total | |
| Inventories total | |
| Current trade debtors | 0.73 |
| Current other receivables | 710.35 |
| Current deferred tax assets | 106.66 |
| Short term receivables total | 817.73 |
| Cash and bank deposits | 59.66 |
| Cash and cash equivalents | 59.66 |
| Balance sheet total (assets) | 877.39 |
Equity and liabilities (kDKK)
2020 | |
|---|---|
| Share capital | 40.00 |
| Profit of the financial year | 270.17 |
| Shareholders equity total | 310.17 |
| Non-current liabilities total | |
| Current loans from credit institutions | 102.72 |
| Current trade creditors | 215.97 |
| Current owed to participating | 34.83 |
| Short-term deferred tax liabilities | 47.67 |
| Other non-interest bearing current liabilities | 166.03 |
| Current liabilities total | 567.22 |
| Balance sheet total (liabilities) | 877.39 |
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