SB-OK ApS — Credit Rating and Financial Key Figures
CVR number: 29635374
Bryggerstræde 9, 8620 Kjellerup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 95.87 | 95.69 | 87.25 | 94.63 | 94.31 |
| EBIT | 95.87 | 95.69 | 87.25 | 94.63 | 94.31 |
| Other financial expenses | -10.10 | -8.99 | -9.32 | -7.95 | -6.81 |
| Pre-tax profit | 85.77 | 86.70 | 77.93 | 86.68 | 87.50 |
| Income taxes | -18.85 | -19.07 | -17.14 | -19.05 | -19.25 |
| Net earnings | 66.92 | 67.63 | 60.79 | 67.63 | 68.25 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 250.00 | 1 250.00 | 1 250.00 | 1 250.00 | 1 250.00 |
| Tangible assets total | 1 250.00 | 1 250.00 | 1 250.00 | 1 250.00 | 1 250.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Balance sheet total (assets) | 1 250.00 | 1 250.00 | 1 250.00 | 1 250.00 | 1 250.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 522.36 | 589.28 | 656.90 | 717.69 | 785.32 |
| Profit of the financial year | 66.92 | 67.63 | 60.79 | 67.63 | 68.25 |
| Shareholders equity total | 714.28 | 781.90 | 842.69 | 910.32 | 978.57 |
| Non-current liabilities total | |||||
| Current owed to group member | 533.72 | 466.10 | 397.31 | 329.68 | 261.43 |
| Other non-interest bearing current liabilities | 2.00 | 2.00 | 10.00 | 10.00 | 10.00 |
| Current liabilities total | 535.72 | 468.10 | 407.31 | 339.68 | 271.43 |
| Balance sheet total (liabilities) | 1 250.00 | 1 250.00 | 1 250.00 | 1 250.00 | 1 250.00 |
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