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Schønemann Biler ApS — Credit Rating and Financial Key Figures
CVR number: 39653087
Sleipnersvej 14, 4100 Ringsted
salg@sbbiler.dk
tel: 31503030
sbbiler.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -92.92 | - 103.70 | - 125.98 | -16.67 | -39.60 |
| Employee benefit expenses | -16.01 | - 115.47 | - 115.53 | -0.17 | |
| Total depreciation | -3.44 | -11.06 | -7.62 | ||
| EBIT | - 108.93 | - 219.17 | - 244.95 | -27.90 | -47.22 |
| Other financial income | 14.40 | 16.15 | 14.42 | 11.46 | 21.77 |
| Other financial expenses | -2.86 | -3.18 | -7.50 | -38.66 | -39.12 |
| Income from other inv. held as non-curr. assets | 700.00 | 350.00 | 135.10 | ||
| Net income from associates (fin.) | 525.00 | 525.00 | |||
| Pre-tax profit | 427.61 | 318.80 | 461.97 | 294.90 | 70.53 |
| Net earnings | 427.61 | 318.80 | 461.97 | 294.90 | 70.53 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 378.81 | 1 367.76 | 1 360.14 | ||
| Tangible assets total | 1 378.81 | 1 367.76 | 1 360.14 | ||
| Participating interests | 140.00 | 140.00 | 140.00 | 140.00 | 273.24 |
| Investments total | 140.00 | 140.00 | 140.00 | 140.00 | 273.24 |
| Non-curr. owed by particip. interest comp. | 360.00 | 360.00 | 360.00 | ||
| Non-current other receivables | 360.00 | 360.00 | |||
| Long term receivables total | 360.00 | 360.00 | 360.00 | 360.00 | 360.00 |
| Finished products/goods | 182.48 | 293.50 | 85.00 | 85.00 | 75.00 |
| Inventories total | 182.48 | 293.50 | 85.00 | 85.00 | 75.00 |
| Current other receivables | 12.67 | 3.60 | 3.60 | ||
| Short term receivables total | 12.67 | 3.60 | 3.60 | ||
| Cash and bank deposits | 335.65 | 438.27 | 169.79 | 354.95 | 180.84 |
| Cash and cash equivalents | 335.65 | 438.27 | 169.79 | 354.95 | 180.84 |
| Balance sheet total (assets) | 1 030.80 | 1 235.38 | 2 137.21 | 2 307.71 | 2 249.22 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 114.40 | 117.80 | 122.00 | 135.00 | 158.80 |
| Retained earnings | 409.69 | 719.50 | 916.30 | 1 243.27 | 1 379.37 |
| Profit of the financial year | 427.61 | 318.80 | 461.97 | 294.90 | 70.53 |
| Shareholders equity total | 1 001.70 | 1 206.10 | 1 550.28 | 1 723.17 | 1 658.71 |
| Non-current deferred tax liabilities | 500.00 | 500.00 | |||
| Non-current liabilities total | 500.00 | 500.00 | |||
| Current loans from credit institutions | 500.00 | ||||
| Current trade creditors | 14.10 | 14.10 | 10.00 | 10.00 | 15.63 |
| Other non-interest bearing current liabilities | 15.00 | 15.17 | 76.94 | 74.54 | 74.88 |
| Current liabilities total | 29.10 | 29.27 | 86.94 | 84.54 | 590.51 |
| Balance sheet total (liabilities) | 1 030.80 | 1 235.38 | 2 137.21 | 2 307.71 | 2 249.22 |
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