SBO BYG OG SERVICE ApS — Credit Rating and Financial Key Figures
CVR number: 36203110
Søvangsvej 32, 2650 Hvidovre
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 292.35 | 365.15 | 406.17 | 101.72 | 254.38 |
| Employee benefit expenses | - 319.05 | - 264.26 | - 251.29 | - 238.85 | - 172.17 |
| Total depreciation | -15.00 | -15.00 | -15.00 | ||
| EBIT | -26.70 | 100.89 | 139.88 | - 152.13 | 67.21 |
| Other financial income | 0.38 | 0.23 | |||
| Other financial expenses | -1.27 | -1.34 | -1.24 | -2.52 | |
| Pre-tax profit | -27.97 | 99.55 | 138.64 | - 151.75 | 64.93 |
| Income taxes | -17.18 | ||||
| Net earnings | -27.97 | 99.55 | 121.46 | - 151.75 | 64.93 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 65.00 | 50.00 | |||
| Machinery and equipment | 35.00 | 20.00 | |||
| Tangible assets total | 65.00 | 50.00 | 35.00 | 20.00 | |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 5.00 | 26.52 | 124.13 | 37.38 | 171.23 |
| Current other receivables | 25.00 | 25.00 | 12.57 | 1.00 | |
| Short term receivables total | 30.00 | 51.52 | 124.13 | 49.94 | 172.23 |
| Cash and bank deposits | 214.87 | 262.48 | 355.75 | 105.98 | 156.17 |
| Cash and cash equivalents | 214.87 | 262.48 | 355.75 | 105.98 | 156.17 |
| Balance sheet total (assets) | 244.87 | 379.00 | 529.87 | 190.92 | 348.40 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 128.07 | - 156.05 | -56.50 | 64.95 | -86.80 |
| Profit of the financial year | -27.97 | 99.55 | 121.46 | - 151.75 | 64.93 |
| Shareholders equity total | - 106.05 | -6.50 | 114.96 | -36.80 | 28.13 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.78 | 7.53 | 15.49 | 6.75 | 10.00 |
| Current owed to participating | 259.10 | 299.74 | 315.73 | 173.17 | 265.17 |
| Short-term deferred tax liabilities | 17.18 | 17.18 | |||
| Other non-interest bearing current liabilities | 81.03 | 78.23 | 66.51 | 30.61 | 45.11 |
| Current liabilities total | 350.92 | 385.50 | 414.91 | 227.72 | 320.27 |
| Balance sheet total (liabilities) | 244.87 | 379.00 | 529.87 | 190.92 | 348.40 |
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