SB Lagermontage ApS
CVR number: 43063944
Sønderlund 32, Ødsted 7100 Vejle
sb.lagermontage@gmail.com
tel: 22868007
Income statement (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 1 076.96 | 2 074.13 |
| Employee benefit expenses | -1 018.34 | -1 774.36 |
| EBIT | 58.62 | 299.77 |
| Other financial income | 0.95 | |
| Other financial expenses | -0.88 | |
| Pre-tax profit | 57.74 | 300.73 |
| Income taxes | -16.01 | -66.59 |
| Net earnings | 41.73 | 234.13 |
Assets (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 63.03 | 31.75 |
| Short term receivables total | 63.03 | 31.75 |
| Cash and bank deposits | 133.68 | 538.08 |
| Cash and cash equivalents | 133.68 | 538.08 |
| Balance sheet total (assets) | 196.71 | 569.83 |
Equity and liabilities (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 117.80 | |
| Retained earnings | -76.07 | |
| Profit of the financial year | 41.73 | 234.13 |
| Shareholders equity total | 81.73 | 315.86 |
| Non-current liabilities total | ||
| Current trade creditors | 0.89 | 4.69 |
| Current owed to participating | 0.70 | |
| Short-term deferred tax liabilities | 16.01 | 66.59 |
| Other non-interest bearing current liabilities | 97.39 | 182.68 |
| Current liabilities total | 114.98 | 253.97 |
| Balance sheet total (liabilities) | 196.71 | 569.83 |
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