SBN INTERNATIONAL TRANSPORT-LOGISTIK ApS — Credit Rating and Financial Key Figures
CVR number: 28328311
Højstrupparken 49, 2665 Vallensbæk Strand
sbn@sbn-transport.dk
tel: 43731038
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 168.65 | 165.32 | 48.61 | - 115.06 | - 126.51 |
| Employee benefit expenses | -44.70 | -91.51 | -67.79 | -0.29 | |
| Other operating expenses | -15.01 | ||||
| Total depreciation | -0.08 | -2.80 | |||
| EBIT | 123.88 | 71.02 | -34.19 | - 115.35 | - 126.51 |
| Other financial income | 5.68 | 4.37 | 5.25 | 4.42 | 3.89 |
| Other financial expenses | -8.35 | -7.69 | -8.99 | -7.36 | -6.24 |
| Pre-tax profit | 121.20 | 67.70 | -37.93 | - 118.28 | - 128.86 |
| Income taxes | -29.39 | -16.08 | 5.90 | -5.90 | 0.17 |
| Net earnings | 91.81 | 51.62 | -32.03 | - 124.19 | - 128.69 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 24.26 | 24.26 | 24.26 | 24.26 | 24.26 |
| Long term receivables total | 24.26 | 24.26 | 24.26 | 24.26 | 24.26 |
| Inventories total | |||||
| Current trade debtors | 18.60 | 66.49 | 68.67 | 15.13 | |
| Current other receivables | 10.05 | 10.04 | 0.01 | 11.74 | 4.63 |
| Current deferred tax assets | 11.06 | 4.96 | 0.84 | ||
| Short term receivables total | 28.66 | 76.53 | 79.74 | 31.83 | 5.47 |
| Cash and bank deposits | 280.37 | 297.78 | 241.82 | 100.77 | |
| Cash and cash equivalents | 280.37 | 297.78 | 241.82 | 100.77 | |
| Balance sheet total (assets) | 333.28 | 398.57 | 345.82 | 156.86 | 29.73 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 150.00 | 150.00 | 150.00 | 150.00 | 150.00 |
| Other reserves | 27.72 | ||||
| Retained earnings | -91.81 | 27.72 | 79.33 | 47.30 | -76.88 |
| Profit of the financial year | 91.81 | 51.62 | -32.03 | - 124.19 | - 128.69 |
| Shareholders equity total | 177.72 | 229.33 | 197.30 | 73.12 | -55.57 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 1.19 | ||||
| Current trade creditors | 38.01 | 35.07 | 18.55 | 29.00 | 16.89 |
| Current owed to participating | 82.53 | 54.75 | 67.23 | ||
| Short-term deferred tax liabilities | 24.15 | 9.12 | |||
| Other non-interest bearing current liabilities | 93.41 | 125.05 | 47.43 | ||
| Current liabilities total | 155.57 | 169.24 | 148.52 | 83.75 | 85.30 |
| Balance sheet total (liabilities) | 333.28 | 398.57 | 345.82 | 156.86 | 29.73 |
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