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SB Bilglas ApS — Credit Rating and Financial Key Figures
CVR number: 43823582
Enggårdvej 8 A, Snejbjerg 7400 Herning
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 459.70 | 528.44 | 586.95 |
| Employee benefit expenses | -70.38 | - 391.00 | - 400.96 |
| Total depreciation | -14.63 | -15.96 | -15.96 |
| EBIT | 374.70 | 121.49 | 170.03 |
| Other financial income | 0.34 | 1.11 | 0.11 |
| Other financial expenses | -0.04 | -6.43 | -0.07 |
| Pre-tax profit | 375.00 | 116.17 | 170.07 |
| Income taxes | -83.83 | -26.95 | -37.43 |
| Net earnings | 291.17 | 89.22 | 132.65 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 49.20 | 33.24 | 17.28 |
| Tangible assets total | 49.20 | 33.24 | 17.28 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 24.39 | 16.06 | 11.63 |
| Current deferred tax assets | 12.76 | 3.16 | |
| Short term receivables total | 24.39 | 28.82 | 14.79 |
| Cash and bank deposits | 404.76 | 314.97 | 403.50 |
| Cash and cash equivalents | 404.76 | 314.97 | 403.50 |
| Balance sheet total (assets) | 478.35 | 377.02 | 435.58 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 122.00 | 135.00 | 158.80 |
| Retained earnings | - 122.00 | 34.17 | -35.41 |
| Profit of the financial year | 291.17 | 89.22 | 132.65 |
| Shareholders equity total | 331.17 | 298.39 | 296.03 |
| Provisions | 0.29 | ||
| Non-current liabilities total | |||
| Current trade creditors | 19.72 | 20.63 | 37.67 |
| Current owed to participating | 12.78 | 12.78 | 12.78 |
| Short-term deferred tax liabilities | 83.53 | ||
| Other non-interest bearing current liabilities | 30.85 | 45.22 | 89.10 |
| Current liabilities total | 146.88 | 78.64 | 139.55 |
| Balance sheet total (liabilities) | 478.35 | 377.02 | 435.58 |
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