Skip to content
Riskpilot
← Back to search
Sign in
Sign in
Get full access
SB BUTIKSSERVICE ApS
APS
Dissolved
Advertising protection
CVR 26628423
Krebsen 30, 9200
Aalborg SV
Other business support service activities n.e.c.
·
NACE 8299
Est. 2002 · 24 years old
15 employees
Monitor
Share
Denmark
/
Companies
/
Other business support service activities n.e.c.
/
SB BUTIKSSERVICE ApS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Gross profit
DKK millions
14M
10M
7M
3M
0M
2018: 11M
11M
2018
2019: 6M (-45% vs 2018)
6M
-45%
2019
2020: 6M (0% vs 2019)
6M
0%
2020
2021: 6M (0% vs 2020)
6M
0%
2021
2022: 6M (0% vs 2021)
6M
0%
2022
EBITDA
DKK millions
6M
4M
1M
-1M
-3M
2018: 4M
4M
2018
2019: -1M (-125% vs 2018)
-1M
-125%
2019
2020: 0M (+100% vs 2019)
0M
+100%
2020
2021: 0M
0M
2021
2022: 1M
1M
2022
Income statement
DKK thousands
Item
2022
2021
2020
2019
2018
Gross profit
5.683
6.415
5.644
6.156
10.803
Staff expenses
-4.197
-6.562
-5.457
-7.327
-6.933
EBITDA
1.414
-147
169
-1.216
3.870
Depreciation & amort.
-0
-116
-74
-97
-49
EBIT
1.414
-263
95
-1.313
3.821
Net financials
-9
-27
-25
-6
5
Profit before tax
1.406
-290
70
-1.319
3.825
Tax
310
-58
21
-280
853
Net profit
1.096
-232
49
-1.038
2.973
Balance sheet
DKK thousands
Item
2022
2021
2020
2019
2018
Total assets
3.029
2.376
4.038
3.258
4.863
Equity
2.301
1.205
1.437
1.388
3.426
Long-term debt
0
0
0
0
18
Short-term debt
727
1.171
2.601
1.870
1.352
Total debt
727
1.171
2.601
1.870
1.352
Financial ratios
5-year trend
EBITDA margin (of gross profit)
24,9 %
This company
2018
2022
Equity ratio
76,0 %
This company
38,2 %
Market median
This company
Market median
99% above market
2018
2022
Return on equity
47,6 %
This company
18,4 %
Market median
This company
Market median
159% above market
2018
2022
Net profit margin (of gross profit)
19,3 %
This company
2018
2022
Asset turnover (of gross profit)
1,88×
This company
2018
2022
Debt / equity
0,32×
This company
0,62×
Market median
This company
Market median
48% below 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
More on SB BUTIKSSERVICE ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
