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SB BUTIKSSERVICE ApS
APS
Dissolved
CVR 26628423
Krebsen 30
Other business support service activities n.e.c. · NACE 8299
Est. 2002
15 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2022
DKK 5,7M
-11% vs 2021
EBITDA margin
24.9%
+1062% vs 2021
Equity ratio
76.0%
Financial strength
Net profit 2022
DKK 1,1M
+573% vs 2021
EBITDA — year on year
DKK millions
5M
3M
2M
0M
-1M
4M
2018
-1M
-125%
2019
0M
+100%
2020
0M
0%
2021
1M
+100%
2022
Key figures
Annual report 2022
Revenue
DKK 5,7M
-11%
EBITDA
DKK 1,4M
+1062%
Net profit
DKK 1,1M
+573%
Total assets
DKK 3M
+27%
Equity
DKK 2,3M
+91%
Employees
15
—
Company information
Legal name
SB BUTIKSSERVICE ApS
CVR number
26628423
Legal form
Anpartsselskab
NACE code
8299 · Other business support service activities n.e.c.
Founded
23. maj 2002
Share capital
DKK 125.000
Employees
15 (FTE)
VAT registered
No
Audit selected
No
Last report
2022-09-30
Financial year
January – December
Signatory rights
Selskabet tegnes af bestyrelsens medlemmer hver for sig eller af en direktør alene.
Contact
Address
Krebsen 30
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Explore
Companies in Other business support service activities n.e.c.
Companies in Aalborg
All Denmark companies
Revenue
DKK millions
0M
3M
6M
9M
13M
11M
2018
6M
2019
6M
2020
6M
2021
6M
2022
EBITDA
DKK millions
0M
1M
2M
3M
5M
4M
2018
-1M
2019
0M
2020
0M
2021
1M
2022
Income statement
DKK thousands
Item
2018
2019
2020
2021
2022
Revenue
10.803
6.156
5.644
6.415
5.683
Staff expenses
-6.933
-7.327
-5.457
-6.562
-4.197
EBITDA
3.870
-1.216
169
-147
1.414
Depreciation & amort.
-49
-97
-74
-116
-0
EBIT
3.821
-1.313
95
-263
1.414
Net financials
5
-6
-25
-27
-9
Profit before tax
3.825
-1.319
70
-290
1.406
Tax
853
-280
21
-58
310
Net profit
2.973
-1.038
49
-232
1.096
Balance sheet
DKK thousands
Item
2018
2019
2020
2021
2022
Total assets
4.863
3.258
4.038
2.376
3.029
Equity
3.426
1.388
1.437
1.205
2.301
Long-term debt
18
0
0
0
0
Short-term debt
1.352
1.870
2.601
1.171
727
Total debt
1.352
1.870
2.601
1.171
727
Financial ratios
5-year trend
EBITDA margin
24.9%
This company
15.8%
Market median
+58% vs market
2018
2022
Equity ratio
76.0%
This company
38.2%
Market median
+99% vs market
2018
2022
Return on equity
47.6%
This company
18.4%
Market median
+159% vs market
2018
2022
Net profit margin
19.3%
This company
8.1%
Market median
+138% vs market
2018
2022
Asset turnover
1.88×
This company
1.12×
Market median
+68% vs market
2018
2022
Debt / equity
0.32×
This company
0.62×
Market median
+48% vs market
2018
2022
Annual reports & filings
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-09-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
Annual report 2019
Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Former (3)
AS
Anders Sonne Hyrup
Management
Management
2022 – 2023
MB
Maj Britt Borchert
Management
Management
2019 – 2022
KD
Keld Dupont
Audit
Audit
2002 – 2006
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
EVENTFORCE RETAIL A/S
Company
100%
100%
2022
MB HOLDING 2020 ApS
Company
100%
100%
2003
Norbert Rudolf Walter Borchert
Individual
100%
100%
2002
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of SB BUTIKSSERVICE ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Anders Sonne Hyrup
Management
0 companies
Maj Britt Borchert
Management
0 companies
Keld Dupont
Audit
0 companies