SB Bilglas ApS — Credit Rating and Financial Key Figures

CVR number: 43823582

Enggårdvej 8 A, Snejbjerg 7400 Herning

Free credit report Annual report

Income statement (kDKK)

	2023	2024
Fiscal period length	12	12
Net sales
Gross profit	459.70	528.44
Employee benefit expenses	-70.38	- 391.00
Total depreciation	-14.63	-15.96
EBIT	374.70	121.49
Other financial income	0.34	1.11
Other financial expenses	-0.04	-6.43
Pre-tax profit	375.00	116.17
Income taxes	-83.83	-26.95
Net earnings	291.17	89.22

Assets (kDKK)

	2023	2024
Intangible assets total
Machinery and equipment	49.20	33.24
Tangible assets total	49.20	33.24
Investments total
Long term receivables total
Inventories total
Current trade debtors	24.39	16.06
Current deferred tax assets		12.76
Short term receivables total	24.39	28.82
Cash and bank deposits	404.76	314.97
Cash and cash equivalents	404.76	314.97
Balance sheet total (assets)	478.35	377.02

Equity and liabilities (kDKK)

	2023	2024
Share capital	40.00	40.00
Shares repurchased	122.00	135.00
Retained earnings	- 122.00	34.17
Profit of the financial year	291.17	89.22
Shareholders equity total	331.17	298.39
Provisions	0.29
Non-current liabilities total
Current trade creditors	19.72	20.63
Current owed to participating	12.78	12.78
Short-term deferred tax liabilities	83.53
Other non-interest bearing current liabilities	30.85	45.22
Current liabilities total	146.88	78.64
Balance sheet total (liabilities)	478.35	377.02

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