SDB ApS — Credit Rating and Financial Key Figures

CVR number: 36895780
A.P. Møllers Allé 11, 2791 Dragør
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Income statement (kDKK)

2016
2017
2018
2019
Fiscal period length12121212
Net sales9 274.307 321.407 394.317 026.53
Costs of manufacturing-2 868.09-2 868.77-2 655.76
External services-6 150.79
Gross profit3 123.514 379.744 067.793 723.05
Costs of management-73.57- 457.75- 647.72
Employee benefit expenses-2 821.16
Other operating expenses-1 230.75-1 243.51-1 275.84
Total depreciation- 123.22- 134.40- 108.32-90.78
EBIT179.13-20.80- 403.45- 518.21
Pre-tax profit179.13-20.80- 403.45- 518.21
Income taxes-41.404.5888.76114.01
Net earnings137.73-16.22- 314.69- 404.21

Assets (kDKK)

2016
2017
2018
2019
Goodwill153.67
Intangible assets total153.67
Buildings135.47191.99153.59
Machinery and equipment369.66301.61241.29209.53
Tangible assets total369.66437.08433.28363.12
Investments total153.67153.67
Long term receivables total
Inventories total
Current other receivables353.67550.00760.77
Current deferred tax assets42.50
Short term receivables total353.67592.50760.77
Cash and bank deposits1 302.871 510.75550.21325.79
Cash and cash equivalents1 302.871 510.75550.21325.79
Balance sheet total (assets)1 826.202 301.501 729.651 603.35

Equity and liabilities (kDKK)

2016
2017
2018
2019
Share capital50.0050.0050.0050.00
Retained earnings137.73121.51- 192.25
Profit of the financial year137.73-16.22- 314.69- 404.21
Shareholders equity total187.73171.51- 143.19- 546.46
Non-current liabilities total
Current trade creditors471.69112.16413.27112.16
Current owed to participating612.45415.17241.41214.47
Short-term deferred tax liabilities41.40
Other non-interest bearing current liabilities512.931 602.661 218.151 823.18
Current liabilities total1 638.472 129.991 872.842 149.81
Balance sheet total (liabilities)1 826.202 301.501 729.651 603.35
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