SB Consult ApS — Credit Rating and Financial Key Figures
CVR number: 42381039
Toftegårds Allé 17, 2500 Valby
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -65.52 | -22.30 | 390.07 |
| Wages and salaries | - 384.05 | ||
| Social security expenses | -47.93 | ||
| EBIT | -65.52 | -22.30 | -41.92 |
| Other financial income | 0.25 | ||
| Other financial expenses | -1.77 | -0.07 | -5.27 |
| Pre-tax profit | -67.29 | -22.38 | -46.94 |
| Income taxes | 14.80 | 4.26 | -19.06 |
| Net earnings | -52.49 | -18.12 | -66.00 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 6.62 | ||
| Current other receivables | 8.42 | ||
| Current deferred tax assets | 14.80 | 19.06 | |
| Short term receivables total | 23.22 | 19.06 | 6.62 |
| Cash and bank deposits | 8.28 | 10.31 | 71.31 |
| Cash and cash equivalents | 8.28 | 10.31 | 71.31 |
| Balance sheet total (assets) | 31.50 | 29.37 | 77.92 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -52.49 | -70.60 | |
| Profit of the financial year | -52.49 | -18.12 | -66.00 |
| Shareholders equity total | -12.49 | -30.60 | -96.60 |
| Non-current liabilities total | |||
| Current owed to participating | 43.98 | 48.98 | 114.53 |
| Other non-interest bearing current liabilities | 10.99 | 59.99 | |
| Current liabilities total | 43.98 | 59.97 | 174.53 |
| Balance sheet total (liabilities) | 31.50 | 29.37 | 77.92 |
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