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SBK Viborg A/S — Credit Rating and Financial Key Figures
CVR number: 39441667
Mariendalsvej 16 B, 8800 Viborg
viborg@sbk-belt.dk
www.sbk-belt.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 883.56 | 1 435.20 | 1 864.27 | 2 086.35 | 2 731.70 |
| Employee benefit expenses | - 643.81 | - 959.38 | -1 128.02 | -1 438.95 | -1 886.80 |
| Total depreciation | -42.43 | -58.89 | -85.84 | -92.95 | -94.90 |
| EBIT | 197.32 | 416.93 | 650.41 | 554.45 | 750.01 |
| Other financial expenses | -23.48 | -21.45 | -67.20 | -40.29 | -40.10 |
| Pre-tax profit | 173.84 | 395.48 | 583.21 | 514.16 | 709.91 |
| Income taxes | -35.05 | -88.76 | - 203.12 | - 116.14 | - 159.33 |
| Net earnings | 138.79 | 306.72 | 380.09 | 398.01 | 550.58 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 14.08 | 7.58 | 1.08 | ||
| Machinery and equipment | 105.87 | 104.25 | 215.43 | 128.99 | 137.36 |
| Tangible assets total | 105.87 | 118.34 | 223.02 | 130.07 | 137.36 |
| Investments total | 31.20 | 31.20 | 67.68 | 67.68 | 69.44 |
| Long term receivables total | |||||
| Finished products/goods | 805.90 | 891.31 | 1 336.90 | 1 554.89 | 1 428.29 |
| Advance payments | 229.98 | 47.44 | 226.71 | ||
| Inventories total | 805.90 | 891.31 | 1 566.88 | 1 602.33 | 1 655.00 |
| Current trade debtors | 495.16 | 727.34 | 1 253.17 | 973.24 | 1 097.65 |
| Prepayments and accrued income | 0.56 | 0.56 | 0.56 | 0.56 | 0.56 |
| Current other receivables | 748.93 | 44.22 | 8.88 | ||
| Current deferred tax assets | 0.34 | 8.50 | 16.61 | ||
| Short term receivables total | 1 244.66 | 772.12 | 1 254.07 | 991.18 | 1 114.82 |
| Cash and bank deposits | 483.29 | 562.33 | 3.72 | 434.74 | |
| Cash and cash equivalents | 483.29 | 562.33 | 3.72 | 434.74 | |
| Balance sheet total (assets) | 2 670.92 | 2 375.30 | 3 111.65 | 2 794.98 | 3 411.36 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | -27.94 | 110.86 | 417.57 | 797.67 | 1 195.68 |
| Profit of the financial year | 138.79 | 306.72 | 380.09 | 398.01 | 550.58 |
| Shareholders equity total | 610.86 | 917.57 | 1 297.67 | 1 695.68 | 2 246.26 |
| Provisions | 2.46 | 2.45 | |||
| Non-current other liabilities | 16.78 | ||||
| Non-current liabilities total | 16.78 | ||||
| Current loans from credit institutions | 11.58 | 23.11 | 131.31 | 80.79 | 43.70 |
| Advances received | 10.38 | 33.75 | |||
| Current trade creditors | 440.69 | 253.07 | 477.22 | 334.65 | 472.91 |
| Current owed to participating | 441.09 | 470.73 | 759.75 | 272.03 | 78.68 |
| Short-term deferred tax liabilities | 32.59 | 83.38 | 143.05 | 104.29 | 178.49 |
| Other non-interest bearing current liabilities | 1 114.88 | 625.00 | 292.28 | 273.79 | 391.33 |
| Current liabilities total | 2 040.83 | 1 455.28 | 1 813.98 | 1 099.30 | 1 165.10 |
| Balance sheet total (liabilities) | 2 670.92 | 2 375.30 | 3 111.65 | 2 794.98 | 3 411.36 |
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