Skovgaard Byggeservice ApS — Credit Rating and Financial Key Figures
CVR number: 44139685
Ragnagade 18, 2100 København Ø
kontakt@sbs-byg.dk
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 1 164.10 | 544.62 |
| Employee benefit expenses | - 974.90 | - 750.08 |
| Total depreciation | -57.03 | |
| EBIT | 189.20 | - 262.49 |
| Other financial income | 1.56 | 1.25 |
| Pre-tax profit | 190.76 | - 261.23 |
| Income taxes | 17.44 | 153.44 |
| Net earnings | 208.20 | - 107.80 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Goodwill | 210.00 | 210.00 |
| Intangible assets total | 210.00 | 210.00 |
| Machinery and equipment | 228.11 | 171.08 |
| Tangible assets total | 228.11 | 171.08 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current other receivables | 0.42 | |
| Current deferred tax assets | 153.44 | |
| Short term receivables total | 153.86 | |
| Cash and bank deposits | 478.38 | 261.67 |
| Cash and cash equivalents | 478.38 | 261.67 |
| Balance sheet total (assets) | 916.48 | 796.61 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 296.97 | 505.17 |
| Profit of the financial year | 208.20 | - 107.80 |
| Shareholders equity total | 545.17 | 437.37 |
| Non-current liabilities total | ||
| Current trade creditors | 78.95 | 159.11 |
| Short-term deferred tax liabilities | 32.56 | 32.56 |
| Other non-interest bearing current liabilities | 259.81 | 167.57 |
| Current liabilities total | 371.31 | 359.24 |
| Balance sheet total (liabilities) | 916.48 | 796.61 |
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