SB DETAIL ApS — Credit Rating and Financial Key Figures

CVR number: 35836179
Klosterplads 5 A, 5700 Svendborg
sb.svendborg@gmail.com
Free credit report

Income statement (kDKK)

2016
Fiscal period length12
Net sales
Gross profit- 171.43
Employee benefit expenses- 418.52
Total depreciation-57.65
EBIT- 647.60
Other financial income0.31
Other financial expenses-46.16
Pre-tax profit- 693.45
Net earnings- 693.45

Assets (kDKK)

2016
Intangible assets total
Buildings138.40
Machinery and equipment110.99
Tangible assets total249.38
Investments total70.49
Long term receivables total
Finished products/goods1 247.47
Inventories total1 247.47
Current trade debtors24.75
Current other receivables714.04
Short term receivables total738.79
Cash and bank deposits84.05
Cash and cash equivalents84.05
Balance sheet total (assets)2 390.19

Equity and liabilities (kDKK)

2016
Share capital50.00
Retained earnings225.37
Profit of the financial year- 693.45
Shareholders equity total- 418.08
Non-current owed to group member1 526.92
Non-current liabilities total1 526.92
Current trade creditors1 180.32
Current owed to participating3.51
Other non-interest bearing current liabilities97.52
Current liabilities total1 281.34
Balance sheet total (liabilities)2 390.19
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