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SB GODKENDT REVISIONSANPARTSSELSKAB — Credit Rating and Financial Key Figures

CVR number: 29217076
Solvej 3, 3400 Hillerød
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales220.00294.00188.00188.00237.00
External services-7.63-11.72-4.81-4.81-6.18
Gross profit212.37282.28183.19183.19230.82
EBIT212.37282.28183.19183.19230.82
Other financial income0.010.860.860.15
Other financial expenses- 374.33- 395.37-45.76-45.76
Reduction non-current investment assets- 199.60- 199.60- 382.33
Income from other inv. held as non-curr. assets506.9869.88381.37381.3748.79
Pre-tax profit345.03-43.20320.07320.07- 102.57
Income taxes-27.10-15.03-15.0374.66
Net earnings317.92-43.20305.03305.03-27.91

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Tangible assets total
Participating interests1 051.151 051.151 051.151 051.151 051.15
Investments total1 051.151 051.151 051.151 051.151 051.15
Non-current loans receivable1 282.571 252.941 496.451 496.451 114.12
Long term receivables total1 282.571 252.941 496.451 496.451 114.12
Inventories total
Current deferred tax assets81.67
Short term receivables total81.67
Cash and bank deposits25.9656.517.997.99126.62
Cash and cash equivalents25.9656.517.997.99126.62
Balance sheet total (assets)2 359.672 360.602 555.592 555.592 373.55

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Shares repurchased100.00150.00150.00
Other reserves- 150.00- 150.00
Retained earnings1 773.272 091.192 118.432 118.432 273.46
Profit of the financial year317.92-43.20305.03305.03-27.91
Shareholders equity total2 316.192 172.992 548.462 548.462 370.55
Non-current liabilities total
Current trade creditors2.505.55
Current owed to participating9.009.003.003.003.00
Short-term deferred tax liabilities31.9823.064.124.12
Other non-interest bearing current liabilities150.00
Current liabilities total43.48187.617.127.123.00
Balance sheet total (liabilities)2 359.672 360.602 555.592 555.592 373.55
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