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)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 290.00 | 230.00 | -38.00 | -23.00 | -15.06 |
| Employee benefit expenses | - 266.00 | - 166.00 | |||
| Total depreciation | -7.00 | -7.00 | -7.00 | - 136.00 | -7.15 |
| EBIT | 17.00 | 57.00 | -45.00 | - 159.00 | -22.21 |
| Other financial expenses | -15.00 | -12.00 | -9.00 | -17.00 | -17.55 |
| Pre-tax profit | 2.00 | 45.00 | -54.00 | - 176.00 | -39.76 |
| Income taxes | 1.00 | -10.00 | 12.00 | -16.00 | |
| Net earnings | 3.00 | 35.00 | -42.00 | - 192.00 | -39.76 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 350.00 | 343.00 | 336.00 | 200.00 | 192.85 |
| Tangible assets total | 350.00 | 343.00 | 336.00 | 200.00 | 192.85 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 1.00 | 1.00 | 7.00 | ||
| Current deferred tax assets | 3.00 | 5.00 | 18.00 | 4.00 | 2.00 |
| Short term receivables total | 3.00 | 5.00 | 19.00 | 5.00 | 9.00 |
| Balance sheet total (assets) | 353.00 | 348.00 | 355.00 | 205.00 | 201.86 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 48.00 | 51.00 | 86.00 | 45.00 | - 147.30 |
| Profit of the financial year | 3.00 | 35.00 | -42.00 | - 192.00 | -39.76 |
| Shareholders equity total | 101.00 | 136.00 | 94.00 | -97.00 | - 137.06 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 102.00 | 106.00 | 181.00 | 205.00 | |
| Current owed to participating | 200.40 | ||||
| Short-term deferred tax liabilities | 2.00 | 6.00 | |||
| Other non-interest bearing current liabilities | 148.00 | 100.00 | 80.00 | 97.00 | 138.52 |
| Current liabilities total | 252.00 | 212.00 | 261.00 | 302.00 | 338.92 |
| Balance sheet total (liabilities) | 353.00 | 348.00 | 355.00 | 205.00 | 201.86 |
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