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SB INTERNATIONAL CONSULTING ApS — Credit Rating and Financial Key Figures
CVR number: 20923679
Hovmarksvej 69, 2920 Charlottenlund
steen.bagger@interconsult.dk
tel: 39636432
www.interconsult.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 48.75 | 70.27 | 167.48 | -49.08 | -11.28 |
| Employee benefit expenses | - 245.55 | - 187.22 | - 116.02 | - 127.26 | - 126.43 |
| Other operating expenses | -31.54 | -33.33 | -24.31 | ||
| Total depreciation | -8.71 | -8.71 | |||
| EBIT | - 237.05 | - 159.00 | 27.15 | - 176.34 | - 137.71 |
| Other financial income | 0.07 | 0.04 | 0.05 | 0.43 | 2.73 |
| Other financial expenses | -7.85 | -7.13 | -4.75 | -1.62 | -1.19 |
| Reduction non-current investment assets | -7.84 | ||||
| Pre-tax profit | - 244.83 | - 166.09 | 22.45 | - 177.52 | - 144.00 |
| Income taxes | 23.80 | -23.80 | |||
| Net earnings | - 221.02 | - 189.90 | 22.45 | - 177.52 | - 144.00 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 391.67 | 1 382.96 | |||
| Tangible assets total | 1 391.67 | 1 382.96 | |||
| Investments total | |||||
| Non-current loans receivable | 12.50 | 25.00 | 25.00 | 32.84 | 34.40 |
| Long term receivables total | 12.50 | 25.00 | 25.00 | 32.84 | 34.40 |
| Inventories total | |||||
| Current trade debtors | 14.06 | ||||
| Prepayments and accrued income | 4.47 | 1.87 | 0.14 | ||
| Current other receivables | 4.51 | 14.56 | 27.71 | 86.73 | 51.52 |
| Current deferred tax assets | 43.80 | 12.00 | 12.00 | 4.00 | |
| Short term receivables total | 62.38 | 26.56 | 44.18 | 92.60 | 51.66 |
| Cash and bank deposits | 280.04 | 95.20 | 1 081.72 | 837.43 | 726.68 |
| Cash and cash equivalents | 280.04 | 95.20 | 1 081.72 | 837.43 | 726.68 |
| Balance sheet total (assets) | 1 746.59 | 1 529.72 | 1 150.90 | 962.87 | 812.74 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 548.00 | 548.00 | 548.00 | 548.00 | 548.00 |
| Retained earnings | 835.00 | 613.98 | 424.08 | 446.53 | 269.00 |
| Profit of the financial year | - 221.02 | - 189.90 | 22.45 | - 177.52 | - 144.00 |
| Shareholders equity total | 1 161.97 | 972.08 | 994.53 | 817.00 | 673.00 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 500.00 | 500.00 | |||
| Current trade creditors | 17.75 | 18.80 | 25.30 | 24.10 | 22.20 |
| Current owed to participating | 122.10 | 113.23 | 108.56 | ||
| Other non-interest bearing current liabilities | 66.87 | 38.84 | 8.97 | 8.54 | 8.98 |
| Current liabilities total | 584.62 | 557.64 | 156.37 | 145.87 | 139.74 |
| Balance sheet total (liabilities) | 1 746.59 | 1 529.72 | 1 150.90 | 962.87 | 812.74 |
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