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SB ENTREPRISE 2010 ApS — Credit Rating and Financial Key Figures
CVR number: 32782302
Rosenkæret 3, 3310 Ølsted
Sb@s-total.dk
tel: 40380786
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 556.27 | 405.69 | 270.43 | 542.76 | 440.08 |
| Employee benefit expenses | - 298.29 | - 390.93 | - 429.61 | - 499.00 | - 464.99 |
| EBIT | 257.98 | 14.76 | - 159.18 | 43.77 | -24.91 |
| Other financial income | 0.07 | ||||
| Other financial expenses | -2.43 | -5.77 | -3.46 | -1.96 | -2.76 |
| Pre-tax profit | 255.55 | 8.99 | - 162.63 | 41.88 | -27.67 |
| Income taxes | -56.22 | -6.26 | 0.00 | 1.00 | |
| Net earnings | 199.33 | 2.73 | - 162.63 | 41.88 | -26.67 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 20.00 | 20.00 | 20.00 | 21.00 | 21.00 |
| Inventories total | 20.00 | 20.00 | 20.00 | 21.00 | 21.00 |
| Current trade debtors | 81.25 | 75.50 | 17.10 | 72.45 | 70.09 |
| Prepayments and accrued income | 6.28 | 7.40 | 2.65 | 2.38 | |
| Current deferred tax assets | 12.26 | 2.00 | 1.00 | ||
| Short term receivables total | 99.80 | 84.90 | 18.10 | 75.10 | 72.47 |
| Cash and bank deposits | 290.46 | 304.56 | 200.76 | 222.22 | 189.26 |
| Cash and cash equivalents | 290.46 | 304.56 | 200.76 | 222.22 | 189.26 |
| Balance sheet total (assets) | 410.26 | 409.46 | 238.86 | 318.32 | 282.74 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 2.62 | 201.95 | 204.68 | 42.05 | 83.93 |
| Profit of the financial year | 199.33 | 2.73 | - 162.63 | 41.88 | -26.67 |
| Shareholders equity total | 281.95 | 284.68 | 122.05 | 163.93 | 137.26 |
| Non-current liabilities total | |||||
| Current trade creditors | 13.22 | 22.96 | 31.05 | 17.08 | 15.40 |
| Current owed to participating | 24.92 | 26.20 | 29.66 | 53.81 | 37.47 |
| Short-term deferred tax liabilities | 1.00 | ||||
| Other non-interest bearing current liabilities | 90.16 | 75.61 | 56.09 | 82.49 | 92.61 |
| Current liabilities total | 128.31 | 124.78 | 116.81 | 154.38 | 145.47 |
| Balance sheet total (liabilities) | 410.26 | 409.46 | 238.86 | 318.32 | 282.74 |
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