SB Lift ApS
CVR number: 39914301
Industrivej 5 F, 7120 Vejle Øst
sb@sblift.dk
tel: 50923000
sblift.dk
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 753.64 | 878.04 | 813.80 | 1 003.96 |
| Employee benefit expenses | - 637.52 | - 683.20 | - 563.78 | - 596.15 |
| Total depreciation | -19.87 | -23.23 | -35.19 | -50.93 |
| EBIT | 96.25 | 171.61 | 214.83 | 356.87 |
| Other financial income | 0.11 | 0.77 | ||
| Other financial expenses | -8.74 | -6.31 | -4.30 | -3.62 |
| Pre-tax profit | 87.52 | 165.40 | 211.30 | 353.25 |
| Income taxes | -20.12 | -38.37 | -49.12 | -81.02 |
| Net earnings | 67.39 | 127.04 | 162.18 | 272.24 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 96.29 | 73.06 | 140.37 | 154.28 |
| Tangible assets total | 96.29 | 73.06 | 140.37 | 154.28 |
| Investments total | ||||
| Long term receivables total | ||||
| Raw materials and consumables | 124.26 | 115.39 | 128.15 | |
| Inventories total | 124.26 | 115.39 | 128.15 | |
| Current trade debtors | 91.15 | 111.40 | 174.42 | 248.91 |
| Prepayments and accrued income | 40.83 | 30.18 | 19.53 | |
| Current other receivables | 24.93 | |||
| Short term receivables total | 131.97 | 166.51 | 193.95 | 248.91 |
| Cash and bank deposits | 171.95 | 132.90 | 179.36 | 310.13 |
| Cash and cash equivalents | 171.95 | 132.90 | 179.36 | 310.13 |
| Balance sheet total (assets) | 400.21 | 496.73 | 629.07 | 841.47 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 56.50 | 117.80 | ||
| Retained earnings | 10.89 | 81.43 | 125.81 | |
| Profit of the financial year | 67.39 | 127.04 | 162.18 | 272.24 |
| Shareholders equity total | 117.39 | 244.43 | 293.61 | 565.85 |
| Provisions | 2.02 | 1.70 | 3.19 | 2.47 |
| Non-current liabilities total | ||||
| Current loans from credit institutions | 27.39 | |||
| Current trade creditors | 20.00 | 10.50 | 10.50 | 25.10 |
| Short-term deferred tax liabilities | 18.11 | 37.49 | 47.63 | 69.73 |
| Other non-interest bearing current liabilities | 242.70 | 202.61 | 246.75 | 178.32 |
| Current liabilities total | 280.81 | 250.60 | 332.26 | 273.15 |
| Balance sheet total (liabilities) | 400.21 | 496.73 | 629.07 | 841.47 |
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