SB CONSULTING ApS — Credit Rating and Financial Key Figures
CVR number: 32558569
Bøgebjergvej 72, Hersnap 5380 Dalby
sb@sbconsulting.dk
tel: 30744955
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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