SB ENGINEERING ApS — Credit Rating and Financial Key Figures

CVR number: 27554806
Sallingsundvej 2, 6715 Esbjerg N
sb@sb-e.dk
tel: 76981555
www.sb-e.dk

Income statement (kDKK)

2016
Fiscal period length12
Net sales
Gross profit2 738.13
Employee benefit expenses-2 981.65
Other operating expenses-10.14
Total depreciation- 173.58
EBIT- 427.24
Other financial expenses-2.51
Pre-tax profit- 429.75
Income taxes92.92
Net earnings- 336.84

Assets (kDKK)

2016
Intangible assets total
Buildings15.80
Machinery and equipment16.16
Tangible assets total31.96
Investments total
Long term receivables total
Inventories total
Current trade debtors124.70
Prepayments and accrued income179.18
Current other receivables479.91
Current deferred tax assets111.92
Short term receivables total895.71
Other current investments5.00
Cash and bank deposits106.53
Cash and cash equivalents111.53
Balance sheet total (assets)1 039.20

Equity and liabilities (kDKK)

2016
Share capital125.00
Retained earnings138.87
Profit of the financial year- 336.84
Shareholders equity total-72.97
Non-current liabilities total
Current trade creditors308.82
Current owed to group member12.47
Other non-interest bearing current liabilities790.87
Current liabilities total1 112.17
Balance sheet total (liabilities)1 039.20
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