SBO International Sales A/S — Credit Rating and Financial Key Figures
CVR number: 40959998
Kongebakken 9, 2765 Smørum
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 2 506.00 | ||||
| Purchases during the financial year | - 714.00 | ||||
| External services | -93.00 | ||||
| Gross profit | 1 699.00 | 6 851.00 | 14 214.00 | 15 416.00 | 20 423.00 |
| EBIT | 1 699.00 | 6 851.00 | 14 214.00 | 15 416.00 | 20 423.00 |
| Other financial income | 67.00 | 93.00 | 407.00 | 1 092.00 | |
| Other financial expenses | -37.00 | -22.00 | -3.00 | -46.00 | -16.00 |
| Pre-tax profit | 1 662.00 | 6 896.00 | 14 304.00 | 15 777.00 | 21 499.00 |
| Income taxes | - 366.00 | -1 562.00 | -3 104.00 | -3 471.00 | -4 730.00 |
| Net earnings | 1 296.00 | 5 334.00 | 11 200.00 | 12 306.00 | 16 769.00 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1 104.00 | 2 941.00 | 6 573.00 | 9 563.00 | 17 868.00 |
| Current amounts owed by group member comp. | 5 605.00 | 14 248.00 | 24 129.00 | 33 276.00 | |
| Current other receivables | 201.00 | 9.00 | 22.00 | 35.00 | 112.00 |
| Current deferred tax assets | 1.00 | 8.00 | 31.00 | 32.00 | |
| Short term receivables total | 1 305.00 | 8 556.00 | 20 851.00 | 33 758.00 | 51 288.00 |
| Cash and bank deposits | 1 350.00 | 73.00 | 584.00 | 330.00 | 1 142.00 |
| Cash and cash equivalents | 1 350.00 | 73.00 | 584.00 | 330.00 | 1 142.00 |
| Balance sheet total (assets) | 2 655.00 | 8 629.00 | 21 435.00 | 34 088.00 | 52 430.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 400.00 | 400.00 | 400.00 | 400.00 | 400.00 |
| Retained earnings | 1 297.00 | 6 631.00 | 17 833.00 | 30 139.00 | |
| Profit of the financial year | 1 296.00 | 5 334.00 | 11 200.00 | 12 306.00 | 16 769.00 |
| Shareholders equity total | 1 696.00 | 7 031.00 | 18 231.00 | 30 539.00 | 47 308.00 |
| Non-current liabilities total | |||||
| Current owed to group member | 567.00 | 352.00 | |||
| Short-term deferred tax liabilities | 366.00 | 1 563.00 | 3 155.00 | 3 493.00 | 4 730.00 |
| Other non-interest bearing current liabilities | 26.00 | 35.00 | 49.00 | 56.00 | 40.00 |
| Current liabilities total | 959.00 | 1 598.00 | 3 204.00 | 3 549.00 | 5 122.00 |
| Balance sheet total (liabilities) | 2 655.00 | 8 629.00 | 21 435.00 | 34 088.00 | 52 430.00 |
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