SB GROUP IVS — Credit Rating and Financial Key Figures

CVR number: 36488034
Birkevej 39, 6100 Haderslev
info@sb-group.dk
tel: 33607879
sb-group.dk

Income statement (kDKK)

2016
2017
2018
2019
2020
Fiscal period length1212121212
Net sales23.1813.71
External services-18.25-11.93-4.29
Gross profit-2.954.921.78-4.29
Costs of management-1.62
Costs of distribution-0.48
Other operating expenses-0.01-2.92
Total depreciation-6.59
EBIT-5.054.92-4.81-4.29-2.92
Other financial income0.01
Other financial expenses-0.60
Pre-tax profit-5.654.92-4.81-4.28-2.92
Income taxes-4.92
Net earnings-5.65-4.81-4.28-2.92

Assets (kDKK)

2016
2017
2018
2019
2020
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Finished products/goods4.573.50
Inventories total4.573.50
Current trade debtors1.03
Current other receivables1.00
Current deferred tax assets1.100.290.71
Short term receivables total2.031.100.290.71
Cash and bank deposits0.499.037.103.600.27
Cash and cash equivalents0.499.037.103.600.27
Balance sheet total (assets)7.0912.538.193.900.97

Equity and liabilities (kDKK)

2016
2017
2018
2019
2020
Share capital13.0013.0013.0013.0013.00
Retained earnings-2.86-4.83-9.11
Profit of the financial year-5.65-4.81-4.28-2.92
Shareholders equity total7.3510.148.193.900.97
Non-current liabilities total
Other non-interest bearing current liabilities-0.262.39
Current liabilities total-0.262.39
Balance sheet total (liabilities)7.0912.538.193.900.97
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