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SDB ApS — Credit Rating and Financial Key Figures
CVR number: 42188115
Torpvej 22, Hjallese 5260 Odense S
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 38.07 | 85.96 | 86.29 | 147.65 | 167.33 |
| Total depreciation | -8.52 | -17.03 | -18.63 | -30.49 | -36.84 |
| EBIT | 29.56 | 68.93 | 67.66 | 117.16 | 130.49 |
| Other financial income | 320.71 | 0.45 | 0.04 | ||
| Other financial expenses | -36.65 | -39.70 | -71.25 | - 144.26 | - 154.11 |
| Pre-tax profit | -7.09 | 29.23 | 317.12 | -26.65 | -23.58 |
| Income taxes | -10.18 | -77.36 | -3.22 | -2.86 | |
| Net earnings | -7.09 | 19.06 | 239.76 | -29.87 | -26.44 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 991.48 | 1 826.08 | 3 072.96 | 3 086.67 | 4 364.23 |
| Tangible assets total | 1 991.48 | 1 826.08 | 3 072.96 | 3 086.67 | 4 364.23 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 176.98 | 204.09 | 128.18 | 64.88 | 2 233.20 |
| Cash and cash equivalents | 176.98 | 204.09 | 128.18 | 64.88 | 2 233.20 |
| Balance sheet total (assets) | 2 168.46 | 2 030.17 | 3 201.14 | 3 151.55 | 6 597.43 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 1 000.00 | 1 500.00 |
| Other reserves | 148.37 | ||||
| Retained earnings | -7.09 | 11.96 | 251.72 | 221.85 | |
| Profit of the financial year | -7.09 | 19.06 | 239.76 | -29.87 | -26.44 |
| Shareholders equity total | 641.28 | 511.96 | 751.73 | 1 221.85 | 1 695.41 |
| Non-current loans from credit institutions | 1 427.19 | 1 387.53 | 2 007.02 | 1 641.22 | 2 452.34 |
| Non-current owed to participating | 100.00 | 105.50 | 317.23 | 239.55 | 273.66 |
| Non-current liabilities total | 1 527.19 | 1 493.03 | 2 324.25 | 1 880.78 | 2 726.00 |
| Short-term deferred tax liabilities | 10.18 | 77.36 | 0.95 | 2.86 | |
| Other non-interest bearing current liabilities | 15.00 | 47.80 | 47.98 | 2 173.16 | |
| Current liabilities total | 25.18 | 125.16 | 48.92 | 2 176.02 | |
| Balance sheet total (liabilities) | 2 168.46 | 2 030.17 | 3 201.14 | 3 151.55 | 6 597.43 |
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