S. B. Kristiansen ApS — Credit Rating and Financial Key Figures
CVR number: 43577506
Brørupvej 9, Hylke 8660 Skanderborg
sbk@cornerweb.dk
tel: 52242008
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -9.92 | 130.87 |
| Employee benefit expenses | -0.47 | -21.51 |
| Total depreciation | -22.22 | |
| EBIT | -10.39 | 87.14 |
| Other financial income | 0.01 | 0.03 |
| Other financial expenses | -1.18 | |
| Pre-tax profit | -10.38 | 85.98 |
| Income taxes | -17.20 | |
| Net earnings | -10.38 | 68.78 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 57.78 | |
| Tangible assets total | 57.78 | |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 78.40 | |
| Current other receivables | 20.00 | 20.00 |
| Short term receivables total | 20.00 | 98.40 |
| Cash and bank deposits | 15.90 | 6.87 |
| Cash and cash equivalents | 15.90 | 6.87 |
| Balance sheet total (assets) | 35.90 | 163.05 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -10.38 | |
| Profit of the financial year | -10.38 | 68.78 |
| Shareholders equity total | 29.62 | 98.40 |
| Non-current liabilities total | ||
| Current trade creditors | 1.15 | |
| Current owed to participating | 25.15 | |
| Short-term deferred tax liabilities | 17.20 | |
| Other non-interest bearing current liabilities | 6.28 | 21.15 |
| Current liabilities total | 6.28 | 64.66 |
| Balance sheet total (liabilities) | 35.90 | 163.05 |
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