Sydkystens VVS & Murer ApS — Credit Rating and Financial Key Figures
CVR number: 43718479
Winthersmindevej 60, 2635 Ishøj
kontakt@sydvvsogmurer.dk
tel: 35108000
www.sydvvsogmurer.dk
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 821.16 | 138.63 |
| Employee benefit expenses | - 563.41 | - 274.97 |
| Total depreciation | -5.67 | -6.80 |
| EBIT | 252.08 | - 143.14 |
| Other financial income | 1.61 | 0.98 |
| Other financial expenses | -2.60 | -2.12 |
| Pre-tax profit | 251.09 | - 144.28 |
| Income taxes | -69.26 | 25.94 |
| Net earnings | 181.83 | - 118.34 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Buildings | 28.33 | |
| Machinery and equipment | 28.33 | 21.53 |
| Other tangible assets | -28.33 | |
| Tangible assets total | 28.33 | 21.53 |
| Investments total | 17.00 | |
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 201.59 | 143.58 |
| Current other receivables | 28.99 | |
| Current deferred tax assets | 26.55 | |
| Short term receivables total | 230.58 | 170.13 |
| Cash and bank deposits | 253.82 | 43.25 |
| Cash and cash equivalents | 253.82 | 43.25 |
| Balance sheet total (assets) | 529.74 | 234.91 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 181.83 | |
| Profit of the financial year | 181.83 | - 118.34 |
| Shareholders equity total | 221.83 | 103.49 |
| Non-current liabilities total | ||
| Current trade creditors | 109.00 | 36.36 |
| Short-term deferred tax liabilities | 69.26 | |
| Other non-interest bearing current liabilities | 129.65 | 95.06 |
| Current liabilities total | 307.90 | 131.42 |
| Balance sheet total (liabilities) | 529.74 | 234.91 |
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