Schøn Byg ApS — Credit Rating and Financial Key Figures
CVR number: 44083086
Godske Lindenovs Vej 17, 9210 Aalborg SØ
schoenbyg@gmail.com
tel: 20424253
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 277.14 | 328.69 |
| Employee benefit expenses | - 283.92 | - 349.98 |
| Total depreciation | -17.51 | -21.01 |
| EBIT | -24.29 | -42.29 |
| Other financial income | 0.02 | 0.05 |
| Other financial expenses | -0.18 | 0.99 |
| Pre-tax profit | -24.46 | -41.25 |
| Income taxes | 0.38 | 2.02 |
| Net earnings | -24.07 | -39.23 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 45.53 | 24.52 |
| Tangible assets total | 45.53 | 24.52 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 5.13 | |
| Current deferred tax assets | 0.38 | 2.41 |
| Short term receivables total | 5.51 | 2.41 |
| Cash and bank deposits | 11.60 | 69.21 |
| Cash and cash equivalents | 11.60 | 69.21 |
| Balance sheet total (assets) | 62.63 | 96.13 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -24.07 | |
| Profit of the financial year | -24.07 | -39.23 |
| Shareholders equity total | 15.93 | -23.30 |
| Non-current liabilities total | ||
| Current trade creditors | 31.60 | 62.88 |
| Other non-interest bearing current liabilities | 15.10 | 56.56 |
| Current liabilities total | 46.71 | 119.44 |
| Balance sheet total (liabilities) | 62.63 | 96.13 |
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