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SB Værktøj Skanderborg A/S — Credit Rating and Financial Key Figures

CVR number: 31481902
Danmarksvej 8, 8660 Skanderborg
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit1 518.69581.12500.82570.201 598.09
Employee benefit expenses- 910.11-1 067.96- 942.08- 912.15- 991.06
Total depreciation-9.00-9.00-21.07-86.69-36.42
EBIT599.58- 495.84- 462.32- 428.65570.61
Other financial income31.2727.5924.821.766.72
Other financial expenses- 109.06- 156.26- 220.97- 134.61- 114.78
Pre-tax profit521.80- 624.51- 658.47- 561.49462.55
Income taxes- 120.33132.74243.71- 102.00
Net earnings401.47- 491.77- 658.47- 317.79360.55

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment15.006.0034.5326.41
Tangible assets total15.006.0034.5326.41
Investments total105.00105.00105.00105.00105.00
Non-current loans receivable117.00117.00117.00117.00117.00
Long term receivables total117.00117.00117.00117.00117.00
Finished products/goods4 126.823 978.422 952.292 817.173 113.42
Inventories total4 126.823 978.422 952.292 817.173 113.42
Current trade debtors487.28464.55448.80703.05690.12
Current amounts owed by group member comp.98.62
Current owed by particip. interest comp.42.8344.54
Prepayments and accrued income41.5547.7149.969.3014.50
Current other receivables483.16175.22260.74200.17408.23
Current deferred tax assets145.13121.13364.83169.00
Short term receivables total1 054.82877.15880.621 277.361 380.47
Cash and bank deposits9.0611.3419.498.303.79
Cash and cash equivalents9.0611.3419.498.303.79
Balance sheet total (assets)5 427.705 094.914 074.404 359.354 746.09

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital750.00750.00750.00750.00750.00
Shares repurchased200.00
Retained earnings25.99427.45-64.32- 722.79-1 040.58
Profit of the financial year401.47- 491.77- 658.47- 317.79360.55
Shareholders equity total1 377.45685.6827.21- 290.5869.98
Provisions11.19
Non-current deferred tax liabilities125.21
Non-current liabilities total125.21
Current loans from credit institutions2 321.563 306.512 593.281 666.172 432.96
Current trade creditors1 168.82954.681 380.501 053.492 167.25
Current owed to group member1 670.139.75
Short-term deferred tax liabilities115.61
Other non-interest bearing current liabilities433.06148.0373.41134.9266.16
Current liabilities total4 039.054 409.234 047.194 524.714 676.11
Balance sheet total (liabilities)5 427.705 094.914 074.404 359.354 746.09
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