SBO Hearing A/S — Credit Rating and Financial Key Figures
CVR number: 39818558
Kongebakken 9, 2765 Smørum
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | - 482.00 | ||||
| Gross profit | - 482.00 | 776.00 | 367.00 | 3 512.00 | 2 825.00 |
| Employee benefit expenses | - 378.00 | -2 132.00 | -2 476.00 | ||
| Other operating expenses | -96.00 | ||||
| EBIT | - 578.00 | 776.00 | -11.00 | 1 380.00 | 349.00 |
| Other financial income | 2.00 | 3.00 | 42.00 | ||
| Other financial expenses | -6.00 | -38.00 | -65.00 | -67.00 | |
| Pre-tax profit | - 576.00 | 770.00 | -49.00 | 1 318.00 | 324.00 |
| Income taxes | 127.00 | - 169.00 | 11.00 | - 290.00 | -72.00 |
| Net earnings | - 449.00 | 601.00 | -38.00 | 1 028.00 | 252.00 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-curr. owed by group member comp. | 1 047.00 | 1 535.00 | |||
| Long term receivables total | 1 047.00 | 1 535.00 | |||
| Inventories total | |||||
| Current amounts owed by group member comp. | 3 821.00 | 3 955.00 | |||
| Current other receivables | 120.00 | ||||
| Current deferred tax assets | 127.00 | 11.00 | |||
| Short term receivables total | 247.00 | 11.00 | 3 821.00 | 3 955.00 | |
| Cash and bank deposits | 95.00 | 91.00 | |||
| Cash and cash equivalents | 95.00 | 91.00 | |||
| Balance sheet total (assets) | 247.00 | 1 047.00 | 1 641.00 | 3 912.00 | 3 955.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | -30.00 | - 479.00 | 122.00 | 84.00 | 1 112.00 |
| Profit of the financial year | - 449.00 | 601.00 | -38.00 | 1 028.00 | 252.00 |
| Shareholders equity total | 21.00 | 622.00 | 584.00 | 1 612.00 | 1 864.00 |
| Non-current owed to group member | 215.00 | ||||
| Non-current liabilities total | 215.00 | ||||
| Current trade creditors | 709.00 | 280.00 | |||
| Short-term deferred tax liabilities | 116.00 | 290.00 | 72.00 | ||
| Other non-interest bearing current liabilities | 11.00 | 309.00 | 1 057.00 | 1 301.00 | 1 739.00 |
| Current liabilities total | 11.00 | 425.00 | 1 057.00 | 2 300.00 | 2 091.00 |
| Balance sheet total (liabilities) | 247.00 | 1 047.00 | 1 641.00 | 3 912.00 | 3 955.00 |
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