SBC BYG HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 30574230
Smederupvej 11, 8300 Odder
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Income statement (kDKK)

2017
2018
2019
2020
Fiscal period length12121212
Net sales
Gross profit-5.24-5.19-5.31-5.93
EBIT-5.24-5.19-5.31-5.93
Other financial income0.001.271.46
Other financial expenses-0.01
Net income from associates (fin.)519.94-11.91-42.53- 161.33
Pre-tax profit514.70-17.09-46.57- 165.80
Income taxes1.361.140.88-1.69
Net earnings516.06-15.95-45.70- 167.49

Assets (kDKK)

2017
2018
2019
2020
Intangible assets total
Tangible assets total
Holdings in group member companies629.21509.30356.17125.84
Investments total629.21509.30356.17125.84
Long term receivables total
Inventories total
Current amounts owed by group member comp.38.9432.3833.8228.35
Current other receivables105.80108.00110.6069.00
Current deferred tax assets75.2271.734.692.00
Short term receivables total219.96212.11149.1199.35
Cash and bank deposits1.99
Cash and cash equivalents1.99
Balance sheet total (assets)849.17721.41505.28227.19

Equity and liabilities (kDKK)

2017
2018
2019
2020
Share capital125.00125.00125.00125.00
Shares repurchased105.80108.00110.6091.50
Other reserves504.21384.30231.170.84
Retained earnings- 480.1347.8474.41167.55
Profit of the financial year516.06-15.95-45.70- 167.49
Shareholders equity total770.94649.19495.49217.40
Non-current deferred tax liabilities68.44
Non-current liabilities total68.44
Current owed to participating3.793.793.793.79
Short-term deferred tax liabilities62.44
Other non-interest bearing current liabilities6.006.006.006.00
Current liabilities total9.7972.239.799.79
Balance sheet total (liabilities)849.17721.41505.28227.19
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