SB MURER & SANDBLÆSNING ApS — Credit Rating and Financial Key Figures
CVR number: 12603096
Kastanievej 2, 4060 Kirke Såby
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 6 033.36 | 5 192.73 | 1 172.32 | 2 075.17 | 3 458.42 |
| Employee benefit expenses | -5 957.34 | -5 124.37 | -1 426.12 | -1 786.43 | -3 161.26 |
| Total depreciation | -27.14 | -33.23 | -23.70 | -31.84 | -24.75 |
| EBIT | 48.88 | 35.12 | - 277.50 | 256.90 | 272.41 |
| Other financial income | 21.79 | 16.69 | 11.72 | 14.18 | 31.59 |
| Other financial expenses | -55.51 | -2.64 | -5.41 | -5.44 | -0.04 |
| Pre-tax profit | 15.15 | 49.17 | - 271.19 | 265.65 | 303.96 |
| Income taxes | -6.82 | -13.13 | 59.66 | -61.18 | -67.08 |
| Net earnings | 8.33 | 36.04 | - 211.53 | 204.47 | 236.88 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 45.28 | 54.23 | 90.53 | 58.69 | 33.94 |
| Tangible assets total | 45.28 | 54.23 | 90.53 | 58.69 | 33.94 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 35.95 | 31.06 | 32.51 | 11.25 | 6.45 |
| Inventories total | 35.95 | 31.06 | 32.51 | 11.25 | 6.45 |
| Current trade debtors | 1 342.88 | 223.62 | 213.74 | 144.66 | 306.55 |
| Current owed by particip. interest comp. | 2 027.34 | 1 009.71 | 1 454.62 | 1 917.74 | |
| Prepayments and accrued income | 267.60 | 172.03 | 101.78 | 115.57 | 116.36 |
| Current other receivables | 1 768.91 | 494.38 | 569.31 | 619.86 | 935.18 |
| Current deferred tax assets | 50.51 | 37.38 | 97.04 | 35.86 | 10.54 |
| Short term receivables total | 3 429.90 | 2 954.75 | 1 991.59 | 2 370.57 | 3 286.37 |
| Cash and bank deposits | 337.30 | 742.45 | 678.23 | 505.60 | 340.03 |
| Cash and cash equivalents | 337.30 | 742.45 | 678.23 | 505.60 | 340.03 |
| Balance sheet total (assets) | 3 848.42 | 3 782.49 | 2 792.85 | 2 946.11 | 3 666.79 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Retained earnings | 1 769.34 | 1 777.67 | 1 813.71 | 1 602.18 | 1 806.65 |
| Profit of the financial year | 8.33 | 36.04 | - 211.53 | 204.47 | 236.88 |
| Shareholders equity total | 1 977.67 | 2 013.71 | 1 802.18 | 2 006.65 | 2 243.53 |
| Non-current liabilities total | |||||
| Current trade creditors | 397.65 | 394.12 | 213.89 | 92.34 | 268.47 |
| Short-term deferred tax liabilities | 36.50 | 41.76 | |||
| Other non-interest bearing current liabilities | 1 436.60 | 1 374.67 | 776.78 | 847.13 | 1 113.04 |
| Current liabilities total | 1 870.75 | 1 768.78 | 990.67 | 939.46 | 1 423.26 |
| Balance sheet total (liabilities) | 3 848.42 | 3 782.49 | 2 792.85 | 2 946.11 | 3 666.79 |
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