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STS - Byg ApS — Credit Rating and Financial Key Figures
CVR number: 43491946
Krondalvej 8, 2610 Rødovre
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 3 794.51 | 5 936.72 | 6 901.41 |
| Employee benefit expenses | -3 728.12 | -5 596.30 | -6 701.30 |
| Total depreciation | -98.73 | - 156.72 | |
| EBIT | 66.38 | 241.70 | 43.39 |
| Other financial income | 1.03 | 3.39 | 1.03 |
| Other financial expenses | -4.11 | -2.08 | |
| Pre-tax profit | 67.41 | 240.98 | 42.34 |
| Income taxes | -14.83 | -53.05 | -9.59 |
| Net earnings | 52.58 | 187.93 | 32.75 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 480.38 | 540.78 | 540.14 |
| Tangible assets total | 480.38 | 540.78 | 540.14 |
| Investments total | 113.25 | 116.08 | |
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 616.63 | 918.66 | 498.00 |
| Current amounts owed by group member comp. | 57.13 | 14.09 | |
| Prepayments and accrued income | 9.26 | 101.34 | 72.41 |
| Current other receivables | 5.75 | 8.62 | |
| Current deferred tax assets | 13.63 | ||
| Short term receivables total | 696.64 | 1 039.84 | 579.03 |
| Cash and bank deposits | 206.10 | 256.92 | 1 049.63 |
| Cash and cash equivalents | 206.10 | 256.92 | 1 049.63 |
| Balance sheet total (assets) | 1 383.13 | 1 950.79 | 2 284.87 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 52.58 | 240.51 | |
| Profit of the financial year | 52.58 | 187.93 | 32.75 |
| Shareholders equity total | 92.58 | 280.51 | 313.26 |
| Provisions | 28.46 | 36.30 | 36.53 |
| Non-current liabilities total | |||
| Current trade creditors | 131.51 | 169.16 | 140.65 |
| Current owed to group member | 424.85 | 649.41 | 1 006.02 |
| Short-term deferred tax liabilities | 45.20 | 9.36 | |
| Other non-interest bearing current liabilities | 705.73 | 770.20 | 779.05 |
| Current liabilities total | 1 262.09 | 1 633.98 | 1 935.08 |
| Balance sheet total (liabilities) | 1 383.13 | 1 950.79 | 2 284.87 |
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