SBN DEVELOPMENT ApS — Credit Rating and Financial Key Figures
CVR number: 31865174
Henningsens Alle 2 B, 2900 Hellerup
sorenbangnielsen@gmail.com
tel: 41174242
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -1.50 | -1.50 | -10.15 | ||
| EBIT | -1.50 | -1.50 | -10.15 | ||
| Net income from associates (fin.) | 44.57 | -8.37 | 12.11 | 12.84 | -20.70 |
| Pre-tax profit | 43.08 | -9.87 | 1.96 | 12.84 | -20.70 |
| Income taxes | 3.23 | ||||
| Net earnings | 43.08 | -9.87 | 5.19 | 12.84 | -20.70 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 14.20 | 26.32 | 39.16 | 34.46 | |
| Investments total | -44.58 | 14.20 | 26.32 | 39.16 | 34.46 |
| Non-current loans receivable | 44.58 | 16.00 | |||
| Long term receivables total | 44.58 | 16.00 | |||
| Inventories total | |||||
| Current other receivables | 22.00 | 0.23 | |||
| Short term receivables total | 22.00 | 0.23 | |||
| Current other shares and ownership | 44.58 | ||||
| Cash and bank deposits | 14.85 | ||||
| Cash and cash equivalents | 44.58 | 14.85 | |||
| Balance sheet total (assets) | 44.58 | 36.20 | 41.39 | 55.16 | 34.46 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 0.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 44.57 | 36.20 | 8.32 | 14.00 | -5.54 |
| Retained earnings | -44.57 | 6.87 | -15.11 | -12.84 | 20.70 |
| Profit of the financial year | 43.08 | -9.87 | 5.19 | 12.84 | -20.70 |
| Shareholders equity total | 43.08 | 33.20 | 38.39 | 54.00 | 34.46 |
| Provisions | 3.00 | ||||
| Non-current owed to group member | 1.16 | ||||
| Non-current liabilities total | 1.16 | ||||
| Current trade creditors | 3.00 | ||||
| Other non-interest bearing current liabilities | 1.50 | ||||
| Current liabilities total | 1.50 | 3.00 | |||
| Balance sheet total (liabilities) | 44.58 | 36.20 | 41.39 | 55.16 | 34.46 |
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