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SGB 2022 A/S
A/S
Bankrupt
Advertising protection
CVR 35032959
Flensborg Landevej 22, 6200
Aabenraa
Opførelse af bygninger
·
NACE 412000
Est. 2013 · 13 years old
45 employees
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Opførelse af bygninger
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SGB 2022 A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
30M
22M
15M
7M
0M
2017: 15M
15M
2017
2018: 16M (+7% vs 2017)
16M
+7%
2018
2019: 21M (+31% vs 2018)
21M
+31%
2019
2020: 24M (+14% vs 2019)
24M
+14%
2020
2021: 23M (-4% vs 2020)
23M
-4%
2021
EBITDA
DKK millions
1M
1M
1M
0M
0M
2017: 1M
1M
2017
2018: 1M (0% vs 2017)
1M
0%
2018
2019: 1M (0% vs 2018)
1M
0%
2019
2020: 1M (0% vs 2019)
1M
0%
2020
2021: 1M (0% vs 2020)
1M
0%
2021
Income statement
DKK thousands
Item
2021
2020
2019
2018
2017
Gross profit
22.792
24.094
21.061
15.869
14.884
Staff expenses
-21.891
-23.013
-20.096
-14.972
-14.102
EBITDA
901
1.081
965
887
782
Depreciation & amort.
-644
-521
-365
-246
-258
EBIT
257
560
600
641
524
Net financials
29
-35
-102
-23
-145
Profit before tax
285
525
498
618
379
Tax
61
119
114
140
209
Net profit
224
406
384
478
170
Balance sheet
DKK thousands
Item
2021
2020
2019
2018
2017
Total assets
26.618
17.655
15.327
14.238
9.033
Equity
2.393
2.169
2.164
1.780
1.303
Long-term debt
1.972
1.950
0
0
0
Short-term debt
21.217
13.072
12.597
12.005
7.513
Total debt
23.189
15.023
12.597
12.005
7.513
Financial ratios
5-year trend
EBITDA margin (of gross profit)
4,0 %
This company
2017
2021
Equity ratio
9,0 %
This company
38,2 %
Market median
This company
Market median
76% below market
2017
2021
Return on equity
9,4 %
This company
18,4 %
Market median
This company
Market median
49% below market
2017
2021
Net profit margin (of gross profit)
1,0 %
This company
2017
2021
Asset turnover (of gross profit)
0,86×
This company
2017
2021
Debt / equity
10,12×
This company
0,62×
Market median
This company
Market median
>999% above market
2017
2021
Annual reports & filings
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
Annual report 2017
Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
View
PDF
More on SGB 2022 A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network