SB CONSULTING ApS

CVR number: 32558569

Bøgebjergvej 72, Hersnap 5380 Dalby

sb@sbconsulting.dk

tel: 30744955

Free credit report

Income statement (kDKK)

	2016	2017	2018	2019	2020
Fiscal period length	12	12	12	12	12
Net sales
Gross profit	251.42	53.30	55.75	97.61	164.55
Employee benefit expenses	- 336.39	-9.79	-19.70	- 123.33	- 160.61
EBIT	-84.96	43.51	36.05	-25.72	3.94
Other financial income	0.07	0.17
Other financial expenses	-2.76	-5.45	-3.74	-0.76	-0.22
Pre-tax profit	-87.65	38.23	32.30	-26.48	3.72
Income taxes	13.30	-14.13	-8.34	5.35	-1.14
Net earnings	-74.35	24.10	23.96	-21.13	2.58

Assets (kDKK)

	2016	2017	2018	2019	2020
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current trade debtors		125.00
Current other receivables				0.06	11.69
Current deferred tax assets	45.38	29.25	20.90	26.25	25.12
Short term receivables total	45.38	154.25	20.90	26.31	36.81
Cash and bank deposits	33.85	0.17	71.31	24.41	38.21
Cash and cash equivalents	33.85	0.17	71.31	24.41	38.21
Balance sheet total (assets)	79.23	154.42	92.21	50.72	75.01

Equity and liabilities (kDKK)

	2016	2017	2018	2019	2020
Share capital	80.00	80.00	80.00	80.00	80.00
Retained earnings	-3.40	-77.75	-53.65	-29.69	-50.82
Profit of the financial year	-74.35	24.10	23.96	-21.13	2.58
Shareholders equity total	2.25	26.35	50.31	29.18	31.77
Non-current liabilities total
Current owed to participating	56.25	94.11	16.62	4.91	7.65
Other non-interest bearing current liabilities	20.73	33.96	25.28	16.63	35.60
Current liabilities total	76.98	128.07	41.90	21.54	43.24
Balance sheet total (liabilities)	79.23	154.42	92.21	50.72	75.01

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