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SÆRSLEV BLIK OG VVS ApS — Credit Rating and Financial Key Figures
CVR number: 33374135
Slagstrupvej 22, Særslev 5471 Søndersø
info@sbov.dk
www.sbov.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4 287.14 | 4 304.03 | 3 664.34 | 4 229.02 | 5 020.70 |
| Employee benefit expenses | -3 598.09 | -3 241.01 | -3 685.36 | -3 830.43 | -4 154.07 |
| Total depreciation | - 226.50 | - 276.61 | - 183.60 | - 186.29 | - 227.24 |
| EBIT | 462.56 | 786.42 | - 204.62 | 212.30 | 639.39 |
| Other financial income | 0.34 | 0.39 | 2.78 | 13.74 | 27.16 |
| Other financial expenses | -24.40 | -18.97 | -23.19 | -22.15 | -19.72 |
| Pre-tax profit | 438.50 | 767.84 | - 225.02 | 203.90 | 646.83 |
| Income taxes | -97.00 | - 170.92 | 47.90 | -48.26 | - 147.92 |
| Net earnings | 341.50 | 596.92 | - 177.12 | 155.64 | 498.90 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 564.37 | 545.76 | 577.17 | 501.92 | 426.67 |
| Machinery and equipment | 562.54 | 488.96 | 423.94 | 592.90 | 751.06 |
| Tangible assets total | 1 126.91 | 1 034.72 | 1 001.12 | 1 094.82 | 1 177.73 |
| Investments total | 24.00 | 24.00 | 24.00 | 24.00 | 24.00 |
| Long term receivables total | |||||
| Raw materials and consumables | 590.00 | 1 743.10 | 575.00 | 590.00 | 455.00 |
| Inventories total | 590.00 | 1 743.10 | 575.00 | 590.00 | 455.00 |
| Current trade debtors | 1 896.20 | 1 763.42 | 1 877.17 | 1 057.61 | 2 180.84 |
| Prepayments and accrued income | 28.72 | 31.63 | 80.46 | 64.28 | 27.92 |
| Current other receivables | 103.05 | 41.60 | 230.18 | 264.84 | 124.72 |
| Current deferred tax assets | 4.63 | ||||
| Short term receivables total | 2 027.97 | 1 836.66 | 2 192.44 | 1 386.73 | 2 333.48 |
| Cash and bank deposits | 126.39 | ||||
| Cash and cash equivalents | 126.39 | ||||
| Balance sheet total (assets) | 3 768.88 | 4 638.47 | 3 918.94 | 3 095.55 | 3 990.21 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 85.00 | 85.00 | 85.00 | 85.00 | 85.00 |
| Shares repurchased | 300.00 | 150.00 | 500.00 | ||
| Retained earnings | 164.51 | 506.02 | 1 102.94 | 775.82 | 431.46 |
| Profit of the financial year | 341.50 | 596.92 | - 177.12 | 155.64 | 498.90 |
| Shareholders equity total | 891.02 | 1 187.94 | 1 010.82 | 1 166.46 | 1 515.36 |
| Provisions | 53.10 | 43.27 | 29.17 | 16.44 | |
| Non-current deferred tax liabilities | 90.52 | 180.74 | |||
| Non-current liabilities total | 90.52 | 180.74 | |||
| Current loans from credit institutions | 158.39 | 424.12 | 146.84 | 314.34 | |
| Current trade creditors | 927.99 | 1 382.20 | 1 167.01 | 590.78 | 835.66 |
| Current owed to participating | 40.09 | 17.73 | 43.96 | 46.18 | 41.86 |
| Current owed to group member | 220.16 | 573.26 | 332.83 | 302.22 | 184.75 |
| Short-term deferred tax liabilities | 65.09 | 90.52 | 180.74 | 14.46 | 160.66 |
| Other non-interest bearing current liabilities | 1 317.26 | 738.69 | 1 179.04 | 789.64 | 903.93 |
| Accruals and deferred income | 5.28 | 4.54 | 9.80 | 17.23 | |
| Current liabilities total | 2 734.25 | 3 226.51 | 2 908.12 | 1 899.93 | 2 458.41 |
| Balance sheet total (liabilities) | 3 768.88 | 4 638.47 | 3 918.94 | 3 095.55 | 3 990.21 |
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