SBO TRANSHAV ApS
CVR number: 28503962
Toldbodvej 64, Snoghøj 7000 Fredericia
jn@baelthuset.dk
tel: 75945514
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -10.00 | -20.00 | -10.00 | -10.00 | -10.00 |
| EBIT | -10.00 | -20.00 | -10.00 | -10.00 | -10.00 |
| Other financial expenses | -0.00 | ||||
| Reduction non-current investment assets | 4 325.80 | ||||
| Net income from associates (fin.) | -42.00 | 6.57 | |||
| Pre-tax profit | -52.00 | 4 312.37 | -10.00 | -10.00 | -10.00 |
| Income taxes | 2.20 | - 962.17 | 2.20 | 1 379.08 | 2.20 |
| Net earnings | -49.80 | 3 350.20 | -7.80 | 1 369.09 | -7.80 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 2.50 | 2.50 | |||
| Current deferred tax assets | 11 369.14 | 9 027.87 | 9 028.45 | 8 261.28 | 1 454.52 |
| Short term receivables total | 11 369.14 | 9 030.37 | 9 028.45 | 8 261.28 | 1 457.02 |
| Balance sheet total (assets) | 11 369.14 | 9 030.37 | 9 028.45 | 8 261.28 | 1 457.02 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 6 500.00 | 6 500.00 | 6 500.00 | 6 500.00 | 6 500.00 |
| Retained earnings | -33 243.84 | -33 293.64 | -29 943.44 | -29 951.24 | -28 582.15 |
| Profit of the financial year | -49.80 | 3 350.20 | -7.80 | 1 369.09 | -7.80 |
| Shareholders equity total | -26 793.64 | -23 443.44 | -23 451.24 | -22 082.15 | -22 089.95 |
| Provisions | 4 325.80 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 12.50 | 12.50 | 12.50 | 12.50 | 12.50 |
| Current owed to group member | 33 817.92 | 32 461.31 | 32 467.19 | 30 330.94 | 23 534.48 |
| Other non-interest bearing current liabilities | 6.56 | ||||
| Current liabilities total | 33 836.98 | 32 473.81 | 32 479.68 | 30 343.43 | 23 546.98 |
| Balance sheet total (liabilities) | 11 369.14 | 9 030.37 | 9 028.45 | 8 261.28 | 1 457.02 |
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