SBN Biler ApS

 

Quicksearch
from your own companies




Analyst: XBRLDenmark
Estimate generation in progress, please wait...
 
Loading...

Loading...

Loading...

Loading...

 
Loading...

Bankruptcy Risk 
2019
2020/1
2020
2021/1
2021
2021/12
2022
2022/12
2023
2023/12
Bankruptcy risk for industry  1.5% 1.5% 1.5% 1.5% 1.5%  
Bankruptcy risk  2.4% 2.1% 1.5% 1.1% 1.3%  
Credit score (0-100)  65 67 74 85 77  
Credit rating  BBB A A A A  
Credit limit (kDKK)  0.0 0.2 27.9 374.6 135.8  

How are these values calculated?
 
View the automatically generated explanation of bankruptcy risk

Income statement (kDKK) 
2019
2020/1
2020
2021/1
2021
2021/12
2022
2022/12
2023
2023/12

Net sales  0 0 0 0 0  
Gross profit  2,671 1,989 4,384 4,835 3,568  
EBITDA  2,146 971 3,276 3,247 1,550  
EBIT  2,131 937 3,238 3,190 1,482  
Pre-tax profit (PTP)  1,982.2 706.1 2,974.7 2,749.7 843.1  
Net earnings  1,520.6 514.4 2,294.5 2,099.6 630.5  
Pre-tax profit without non-rec. items  1,982 706 2,975 2,750 843  

 
See the entire income statement

Balance sheet (kDKK) 
2019
2020/1
2020
2021/1
2021
2021/12
2022
2022/12
2023
2023/12

Tangible assets total  75.3 59.0 120 145 489  
Shareholders equity total  1,571 2,030 4,268 6,367 6,998  
Interest-bearing liabilities  2,156 3,826 5,054 6,584 9,112  
Balance sheet total (assets)  5,504 7,353 12,560 16,774 20,616  

Net Debt  2,156 3,826 5,054 6,584 9,064  
 
See the entire balance sheet

Volume 
2019
2020/1
2020
2021/1
2021
2021/12
2022
2022/12
2023
2023/12

Net sales  0 0 0 0 0  
Net sales growth  0.0% 0.0% 0.0% 0.0% 0.0%  
Gross profit  2,671 1,989 4,384 4,835 3,568  
Gross profit growth  0.0% -25.5% 120.5% 10.3% -26.2%  
Employees  2 2 2 3 3  
Employee growth %  0.0% 0.0% 0.0% 50.0% 0.0%  
Employee expenses  0.0 0.0 0.0 0.0 0.0  
Balance sheet total (assets)  5,504 7,353 12,560 16,774 20,616  
Balance sheet change%  0.0% 33.6% 70.8% 33.6% 22.9%  
Added value  2,145.8 971.1 3,276.1 3,228.7 1,549.6  
Added value %  0.0% 0.0% 0.0% 0.0% 0.0%  
Investments  61 -50 23 -32 276  

Net sales trend  0.0 0.0 0.0 0.0 0.0  
EBIT trend  1.0 2.0 3.0 4.0 5.0  

Profitability 
2019
2020/1
2020
2021/1
2021
2021/12
2022
2022/12
2023
2023/12
EBITDA %  0.0% 0.0% 0.0% 0.0% 0.0%  
EBIT %  0.0% 0.0% 0.0% 0.0% 0.0%  
EBIT to gross profit (%)  79.8% 47.1% 73.8% 66.0% 41.5%  
Net Earnings %  0.0% 0.0% 0.0% 0.0% 0.0%  
Profit before depreciation and extraordinary items %  0.0% 0.0% 0.0% 0.0% 0.0%  
Pre tax profit less extraordinaries %  0.0% 0.0% 0.0% 0.0% 0.0%  
ROA %  38.7% 14.6% 32.5% 21.8% 8.4%  
ROI %  57.2% 19.5% 42.6% 28.7% 10.8%  
ROE %  96.8% 28.6% 72.9% 39.5% 9.4%  

Solidity 
2019
2020/1
2020
2021/1
2021
2021/12
2022
2022/12
2023
2023/12
Equity ratio %  28.5% 27.6% 34.0% 38.0% 33.9%  
Relative indebtedness %  0.0% 0.0% 0.0% 0.0% 0.0%  
Relative net indebtedness %  0.0% 0.0% 0.0% 0.0% 0.0%  
Net int. bear. debt to EBITDA, %  100.5% 394.0% 154.3% 202.8% 585.0%  
Gearing %  137.3% 188.5% 118.4% 103.4% 130.2%  
Net interest  0 0 0 0 0  
Financing costs %  13.8% 7.7% 5.9% 7.6% 9.2%  

Liquidity 
2019
2020/1
2020
2021/1
2021
2021/12
2022
2022/12
2023
2023/12
Quick Ratio  0.3 0.1 0.1 0.1 0.3  
Current Ratio  1.4 1.4 1.5 1.6 1.5  
Cash and cash equivalent  0.0 0.0 0.0 0.0 47.7  

Capital use efficiency 
2019
2020/1
2020
2021/1
2021
2021/12
2022
2022/12
2023
2023/12
Trade debtors turnover (days)  0.0 0.0 0.0 0.0 0.0  
Trade creditors turnover (days)  0.0 0.0 0.0 0.0 0.0  
Current assets / Net sales %  0.0% 0.0% 0.0% 0.0% 0.0%  
Net working capital  1,449.0 1,947.0 4,099.6 6,200.1 6,496.9  
Net working capital %  0.0% 0.0% 0.0% 0.0% 0.0%  

Employee efficiency 
2019
2020/1
2020
2021/1
2021
2021/12
2022
2022/12
2023
2023/12
Net sales / employee  0 0 0 0 0  
Added value / employee  1,073 486 1,638 1,076 517  
Employee expenses / employee  0 0 0 0 0  
EBITDA / employee  1,073 486 1,638 1,082 517  
EBIT / employee  1,066 469 1,619 1,063 494  
Net earnings / employee  760 257 1,147 700 210