SFB Multiservise ApS — Credit Rating and Financial Key Figures
CVR number: 41545054
Musvågevej 10, Heldum 7620 Lemvig
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | - 115.02 | -19.28 | 52.73 | 345.68 |
| Total depreciation | -4.60 | -8.43 | -18.43 | -28.60 |
| EBIT | - 119.62 | -27.71 | 34.30 | 317.07 |
| Other financial income | -0.55 | |||
| Other financial expenses | -8.12 | -9.74 | -10.73 | -0.04 |
| Pre-tax profit | - 127.74 | -37.45 | 23.02 | 317.04 |
| Income taxes | 27.73 | 8.24 | -5.35 | -77.47 |
| Net earnings | - 100.01 | -29.21 | 17.67 | 239.57 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 61.25 | 72.97 | 254.53 | 225.93 |
| Tangible assets total | 61.25 | 72.97 | 254.53 | 225.93 |
| Investments total | ||||
| Long term receivables total | ||||
| Raw materials and consumables | 178.05 | 182.55 | 182.55 | 375.44 |
| Inventories total | 178.05 | 182.55 | 182.55 | 375.44 |
| Current trade debtors | 28.46 | 1.78 | ||
| Current other receivables | 54.77 | 59.71 | 31.21 | |
| Current deferred tax assets | 30.34 | 5.63 | 4.46 | |
| Short term receivables total | 113.56 | 67.12 | 35.67 | |
| Cash and bank deposits | 20.80 | 5.63 | 50.47 | 49.16 |
| Cash and cash equivalents | 20.80 | 5.63 | 50.47 | 49.16 |
| Balance sheet total (assets) | 373.65 | 328.26 | 523.23 | 650.53 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 100.01 | - 129.22 | - 111.55 | |
| Profit of the financial year | - 100.01 | -29.21 | 17.67 | 239.57 |
| Shareholders equity total | -60.01 | -89.22 | -71.55 | 168.02 |
| Provisions | 2.61 | 4.18 | 18.50 | |
| Non-current owed to group member | 386.73 | 417.48 | 590.59 | 373.46 |
| Non-current liabilities total | 386.73 | 417.48 | 590.59 | 373.46 |
| Short-term deferred tax liabilities | 63.15 | |||
| Other non-interest bearing current liabilities | 44.32 | 27.39 | ||
| Current liabilities total | 44.32 | 90.54 | ||
| Balance sheet total (liabilities) | 373.65 | 328.26 | 523.23 | 650.53 |
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