SBL Group ApS — Credit Rating and Financial Key Figures
CVR number: 38946536
Landlyst Vænge 170, 2635 Ishøj
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.80 | -8.09 | -5.39 | -4.66 | -6.08 |
| EBIT | -5.80 | -8.09 | -5.39 | -4.66 | -6.08 |
| Other financial expenses | -3.10 | -4.83 | -2.77 | -0.15 | |
| Pre-tax profit | 142.91 | - 465.11 | -8.16 | 31.96 | 207.75 |
| Income taxes | -0.93 | 2.50 | 1.78 | 1.42 | 1.34 |
| Net earnings | 141.99 | - 462.61 | -6.38 | 33.38 | 209.09 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 453.06 | 36.77 | 274.60 | ||
| Investments total | 453.06 | 36.77 | 274.60 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 70.79 | 18.76 | 12.71 | 8.30 | 8.30 |
| Current other receivables | 16.00 | ||||
| Current deferred tax assets | 3.80 | 19.64 | 15.39 | 16.77 | 7.74 |
| Short term receivables total | 74.59 | 38.40 | 28.10 | 25.06 | 32.04 |
| Balance sheet total (assets) | 527.65 | 38.40 | 28.10 | 61.83 | 306.64 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.50 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 403.06 | 36.77 | 250.60 | ||
| Retained earnings | - 159.51 | 346.04 | - 116.58 | - 159.73 | - 340.19 |
| Profit of the financial year | 141.99 | - 462.61 | -6.38 | 33.38 | 209.09 |
| Shareholders equity total | 386.04 | -76.58 | -82.96 | -49.58 | 159.50 |
| Non-current liabilities total | |||||
| Current owed to participating | 4.70 | ||||
| Current owed to group member | 44.70 | ||||
| Other non-interest bearing current liabilities | 141.61 | 114.98 | 111.06 | 106.72 | 102.44 |
| Current liabilities total | 141.61 | 114.98 | 111.06 | 111.42 | 147.14 |
| Balance sheet total (liabilities) | 527.65 | 38.40 | 28.10 | 61.83 | 306.64 |
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