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SB Gas & Værktøj ApS — Credit Rating and Financial Key Figures

CVR number: 36927038
Ringstedgade 150, 4700 Næstved
info@sbbutik.dk
www.sbbutik.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit2 897.042 720.573 226.083 031.513 283.83
Employee benefit expenses-1 829.24-1 906.59-1 961.10-2 411.03-2 608.75
Total depreciation- 143.62- 102.82-99.47-98.39- 100.10
EBIT924.18711.151 165.51522.08574.98
Other financial income67.4055.1832.4722.036.59
Other financial expenses-99.53-61.87-64.35-35.84-33.45
Pre-tax profit892.06704.471 133.62508.27548.12
Income taxes- 217.52- 159.42- 256.93- 118.21- 126.61
Net earnings674.54545.04876.69390.06421.51

Assets (kDKK)

2021
2022
2023
2024
2025
Goodwill162.50112.5062.5012.50
Intangible assets total162.50112.5062.5012.50
Machinery and equipment369.62316.80267.32463.93376.33
Tangible assets total369.62316.80267.32463.93376.33
Participating interests117.00117.00117.00117.00117.00
Investments total417.00417.00477.00477.00477.00
Long term receivables total
Finished products/goods1 629.171 808.291 997.412 068.432 205.09
Inventories total1 629.171 808.291 997.412 068.432 205.09
Current trade debtors920.59758.211 095.16939.62832.42
Current amounts owed by group member comp.1 444.14623.29558.03
Prepayments and accrued income31.2499.02
Current other receivables30.5670.9346.81342.31286.95
Short term receivables total2 395.291 452.431 700.001 313.171 218.39
Cash and bank deposits40.6910.8016.3840.8822.53
Cash and cash equivalents40.6910.8016.3840.8822.53
Balance sheet total (assets)5 014.274 117.824 520.624 375.914 299.34

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital50.0050.0050.0050.0050.00
Shares repurchased500.00400.00500.00300.00323.50
Retained earnings122.47397.01442.061 018.751 085.31
Profit of the financial year674.54545.04876.69390.06421.51
Shareholders equity total1 347.011 392.061 868.751 758.811 880.31
Provisions44.8330.3415.1112.475.26
Non-current loans from credit institutions287.29142.02
Non-current other liabilities126.21126.21
Non-current deferred tax liabilities210.94173.91398.37247.05260.02
Non-current liabilities total624.44442.14398.37247.05260.02
Current loans from credit institutions697.72706.35262.48466.21362.02
Advances received6.307.5011.303.10
Current trade creditors955.751 029.491 470.951 263.951 213.76
Current owed to participating115.2691.576.55
Current owed to group member105.26172.30
Short-term deferred tax liabilities166.04221.72173.90285.93120.85
Other non-interest bearing current liabilities1 056.93196.66313.22233.12284.81
Current liabilities total2 997.992 253.282 238.392 357.582 153.74
Balance sheet total (liabilities)5 014.274 117.824 520.624 375.914 299.34
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