S.B.Byg ApS — Credit Rating and Financial Key Figures
CVR number: 40518304
Knarreborgvej 23, Verninge 5690 Tommerup
kb@kb-byg.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 0.40 | 290.00 | 230.00 | -38.00 | -22.72 |
Employee benefit expenses | -0.34 | - 266.00 | - 166.00 | ||
Total depreciation | -7.00 | -7.00 | -7.00 | - 135.90 | |
EBIT | 0.06 | 17.00 | 57.00 | -45.00 | - 158.62 |
Other financial expenses | -0.01 | -15.00 | -12.00 | -9.00 | -17.07 |
Pre-tax profit | 0.05 | 2.00 | 45.00 | -54.00 | - 175.69 |
Income taxes | -0.01 | 1.00 | -10.00 | 12.00 | -16.20 |
Net earnings | 0.04 | 3.00 | 35.00 | -42.00 | - 191.89 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Land and waters | 0.36 | 350.00 | 343.00 | 336.00 | 200.00 |
Tangible assets total | 0.36 | 350.00 | 343.00 | 336.00 | 200.00 |
Investments total | |||||
Long term receivables total | |||||
Inventories total | |||||
Current owed by particip. interest comp. | 0.03 | ||||
Current other receivables | 1.00 | 1.45 | |||
Current deferred tax assets | 3.00 | 5.00 | 18.00 | 4.00 | |
Short term receivables total | 0.03 | 3.00 | 5.00 | 19.00 | 5.45 |
Balance sheet total (assets) | 0.39 | 353.00 | 348.00 | 355.00 | 205.45 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 0.05 | 50.00 | 50.00 | 50.00 | 50.00 |
Retained earnings | 0.01 | 48.00 | 51.00 | 86.00 | 44.58 |
Profit of the financial year | 0.04 | 3.00 | 35.00 | -42.00 | - 191.89 |
Shareholders equity total | 0.10 | 101.00 | 136.00 | 94.00 | -97.31 |
Non-current liabilities total | |||||
Current loans from credit institutions | 0.08 | 102.00 | 106.00 | 181.00 | 205.13 |
Short-term deferred tax liabilities | 0.01 | 2.00 | 6.00 | ||
Other non-interest bearing current liabilities | 0.20 | 148.00 | 100.00 | 80.00 | 97.63 |
Current liabilities total | 0.29 | 252.00 | 212.00 | 261.00 | 302.75 |
Balance sheet total (liabilities) | 0.39 | 353.00 | 348.00 | 355.00 | 205.45 |
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