SIGNBOARD ApS — Credit Rating and Financial Key Figures
CVR number: 33774176
Valby Langgade 39 A, 2500 Valby
bogholderi@signboard.dk
tel: 22202988
www.signboard.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 369.48 | 1 632.12 | 2 757.80 | 2 469.36 | 2 290.85 |
| Employee benefit expenses | -3 327.57 | -1 847.94 | -2 862.68 | -2 446.29 | -2 292.64 |
| EBIT | 41.91 | - 215.82 | - 104.88 | 23.07 | -1.79 |
| Other financial income | 2.96 | 3.78 | 2.42 | 1.07 | 2.53 |
| Other financial expenses | -5.03 | -1.95 | -0.46 | -1.79 | -2.58 |
| Pre-tax profit | 39.84 | - 213.99 | - 102.92 | 22.35 | -1.84 |
| Income taxes | -11.64 | 46.31 | 22.38 | -6.28 | -2.40 |
| Net earnings | 28.21 | - 167.68 | -80.54 | 16.07 | -4.24 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1 233.95 | 1 068.66 | 1 207.90 | 1 115.31 | 805.55 |
| Current other receivables | 251.78 | 302.64 | 310.26 | 301.32 | 293.92 |
| Short term receivables total | 1 485.74 | 1 371.30 | 1 518.17 | 1 416.63 | 1 099.46 |
| Cash and bank deposits | 70.43 | 28.54 | 6.51 | 138.84 | 86.51 |
| Cash and cash equivalents | 70.43 | 28.54 | 6.51 | 138.84 | 86.51 |
| Balance sheet total (assets) | 1 556.17 | 1 399.83 | 1 524.68 | 1 555.47 | 1 185.97 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Share premium account | 729.17 | 729.17 | 729.17 | 729.17 | 729.17 |
| Retained earnings | -9.39 | 18.81 | - 148.87 | - 229.41 | - 213.34 |
| Profit of the financial year | 28.21 | - 167.68 | -80.54 | 16.07 | -4.24 |
| Shareholders equity total | 827.99 | 660.30 | 579.76 | 595.83 | 591.60 |
| Non-current liabilities total | |||||
| Current trade creditors | 11.34 | 30.02 | 32.93 | ||
| Current owed to participating | 233.78 | 298.64 | 615.58 | 608.72 | 364.96 |
| Other non-interest bearing current liabilities | 483.06 | 410.86 | 296.41 | 350.92 | 229.41 |
| Current liabilities total | 728.18 | 739.53 | 944.92 | 959.63 | 594.37 |
| Balance sheet total (liabilities) | 1 556.17 | 1 399.83 | 1 524.68 | 1 555.47 | 1 185.97 |
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