SKANDINAVISK BÅNDKOMPAGNI A/S — Credit Rating and Financial Key Figures
CVR number: 30702719
Birkegårdsvej 34 A, 8361 Hasselager
info@sbk-belt.dk
tel: 87347080
www.sbk-belt.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 8 867.03 | 7 306.64 | 10 394.18 | 11 804.23 | 11 457.84 |
| Employee benefit expenses | -5 021.50 | -4 918.85 | -5 650.25 | -5 858.01 | -6 090.74 |
| Other operating expenses | - 205.26 | -13.81 | |||
| Total depreciation | - 252.01 | - 278.72 | - 385.25 | - 411.83 | - 284.63 |
| EBIT | 3 593.52 | 2 109.08 | 4 358.68 | 5 329.13 | 5 068.66 |
| Other financial income | -2.95 | 215.06 | 298.63 | ||
| Other financial expenses | -46.43 | -15.23 | -10.21 | -91.37 | -40.25 |
| Net income from associates (fin.) | 48.59 | 88.28 | - 856.01 | 2 103.31 | 2 012.04 |
| Pre-tax profit | 3 595.68 | 2 182.14 | 3 489.50 | 7 556.13 | 7 339.08 |
| Income taxes | - 782.88 | - 461.10 | - 958.12 | -1 201.58 | -1 180.21 |
| Net earnings | 2 812.80 | 1 721.04 | 2 531.38 | 6 354.55 | 6 158.87 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 609.57 | 965.31 | 991.76 | 735.36 | 449.09 |
| Machinery and equipment | 12.55 | 108.67 | 995.67 | 27.17 | |
| Tangible assets total | 622.12 | 1 073.98 | 1 987.43 | 762.53 | 449.09 |
| Holdings in group member companies | 299.68 | 1 510.45 | 3 332.45 | ||
| Participating interests | 147.75 | 236.03 | 305.43 | 458.79 | 648.83 |
| Investments total | 456.35 | 544.63 | 915.71 | 2 285.13 | 4 307.96 |
| Long term receivables total | |||||
| Finished products/goods | 3 868.80 | 5 731.50 | 6 626.38 | 7 289.35 | 8 030.91 |
| Advance payments | 109.39 | 239.73 | |||
| Inventories total | 3 978.19 | 5 731.50 | 6 626.38 | 7 289.35 | 8 270.64 |
| Current trade debtors | 6 688.15 | 5 044.86 | 4 412.84 | 8 239.91 | 5 090.13 |
| Current amounts owed by group member comp. | 799.80 | 644.32 | 3 082.33 | 5 309.86 | 4 739.80 |
| Current owed by particip. interest comp. | 76.55 | 122.56 | 241.88 | 263.63 | 538.24 |
| Prepayments and accrued income | 74.63 | 11.49 | 1.35 | 1.35 | 1.35 |
| Current other receivables | 0.14 | 1 316.64 | 666.91 | 87.38 | 15.44 |
| Current deferred tax assets | 27.39 | 18.24 | 27.83 | 53.10 | 69.63 |
| Short term receivables total | 7 666.66 | 7 158.11 | 8 433.14 | 13 955.23 | 10 454.58 |
| Cash and bank deposits | 375.01 | 687.37 | |||
| Cash and cash equivalents | 375.01 | 687.37 | |||
| Balance sheet total (assets) | 12 723.31 | 14 883.23 | 18 650.04 | 24 292.25 | 23 482.27 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 625.00 | 625.00 | 625.00 | 625.00 | 625.00 |
| Shares repurchased | 130.00 | 2 000.00 | 2 500.00 | ||
| Other reserves | - 766.66 | 745.38 | |||
| Retained earnings | 2 903.70 | 5 716.51 | 7 037.54 | 6 335.58 | 8 178.09 |
| Profit of the financial year | 2 812.80 | 1 721.04 | 2 531.38 | 6 354.55 | 6 158.87 |
| Shareholders equity total | 6 471.50 | 8 062.54 | 10 193.92 | 14 548.47 | 18 207.34 |
| Non-current other liabilities | 316.30 | ||||
| Non-current liabilities total | 316.30 | ||||
| Current loans from credit institutions | 1 994.52 | 16.96 | 20.03 | 3 042.81 | 484.47 |
| Advances received | 51.80 | 89.48 | |||
| Current trade creditors | 588.40 | 1 151.32 | 1 039.35 | 1 405.89 | 577.06 |
| Short-term deferred tax liabilities | 761.95 | 451.95 | 967.71 | 1 226.85 | 1 196.74 |
| Other non-interest bearing current liabilities | 2 906.94 | 5 200.46 | 6 112.72 | 4 016.44 | 2 927.18 |
| Current liabilities total | 6 251.81 | 6 820.69 | 8 139.82 | 9 743.79 | 5 274.93 |
| Balance sheet total (liabilities) | 12 723.31 | 14 883.23 | 18 650.04 | 24 292.25 | 23 482.27 |
CreditReports API
- Company information
- Financial data
- Credit risk data
- All 400,000+ Danish companies
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.