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SB Værktøj A/S — Credit Rating and Financial Key Figures

CVR number: 76396213
Katrinesmindevej 4, 8800 Viborg
tel: 86603333
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit8 325.338 024.498 663.537 664.226 863.49
Employee benefit expenses-3 969.53-3 785.98-4 152.92-4 607.10-4 540.10
Other operating expenses-41.22
Total depreciation-94.48- 114.00- 150.41- 110.03- 116.38
EBIT4 261.324 124.524 360.202 947.082 165.80
Other financial income3.803.8110.25223.65279.64
Other financial expenses-35.63-23.44-61.38-74.44-46.62
Net income from associates (fin.)38.49
Pre-tax profit4 229.494 104.884 309.083 096.292 437.31
Income taxes- 938.80- 916.40- 956.73- 689.24- 535.84
Net earnings3 290.693 188.493 352.352 407.061 901.47

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment360.17360.24388.76278.73639.23
Tangible assets total360.17360.24388.76278.73639.23
Holdings in group member companies0.0038.49
Investments total412.30412.30412.30412.30450.79
Non-current loans receivable115.00115.00
Long term receivables total115.00115.00
Finished products/goods7 954.009 195.0010 423.0010 435.0010 800.00
Inventories total7 954.009 195.0010 423.0010 435.0010 800.00
Current trade debtors2 273.192 704.512 874.402 182.073 200.05
Current amounts owed by group member comp.404.97257.425 883.216 498.66
Current other receivables1 749.59556.25447.55529.08800.17
Current deferred tax assets2.00
Short term receivables total4 024.783 665.733 579.378 594.3510 498.87
Other current investments115.00115.00115.00
Cash and bank deposits2 512.653 607.373 390.43866.64253.63
Cash and cash equivalents2 627.653 722.373 505.43866.64253.63
Balance sheet total (assets)15 378.9017 355.6518 308.8620 702.0322 757.52

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital500.00500.00500.00500.00500.00
Shares repurchased1 000.002 000.00
Other reserves44.16
Retained earnings4 179.285 469.978 658.4512 010.8014 373.70
Profit of the financial year3 290.693 188.493 352.352 407.061 901.47
Shareholders equity total8 969.9711 158.4512 510.8014 917.8516 819.33
Provisions16.007.001.009.00
Non-current loans from credit institutions171.41114.41
Non-current liabilities total171.41114.41
Current trade creditors2 326.243 690.532 843.853 100.764 520.30
Current owed to group member1 080.011 056.551 110.611 268.47728.09
Short-term deferred tax liabilities929.80898.40965.73695.24527.84
Other non-interest bearing current liabilities2 072.88535.71699.47604.30102.97
Accruals and deferred income50.00
Current liabilities total6 408.946 181.195 619.665 668.775 929.19
Balance sheet total (liabilities)15 378.9017 355.6518 308.8620 702.0322 757.52
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