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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