SBA ApS AF 01.05.09 — Credit Rating and Financial Key Figures
CVR number: 32291473
Skodsborg Strandvej 57, 2942 Skodsborg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -13.00 | -13.00 | -13.00 | -13.00 | -10.72 |
| Gross profit | -13.00 | -13.00 | -13.00 | -13.00 | -10.72 |
| EBIT | -13.00 | -13.00 | -13.00 | -13.00 | -10.72 |
| Other financial income | 39.00 | 5.00 | 351.53 | ||
| Other financial expenses | - 518.00 | - 162.00 | - 167.00 | -1.00 | -1.07 |
| Pre-tax profit | - 492.00 | - 175.00 | - 180.00 | -9.00 | 339.74 |
| Income taxes | 78.00 | -37.16 | |||
| Net earnings | - 414.00 | - 175.00 | - 180.00 | -9.00 | 302.59 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 150.00 | 150.00 | 150.00 | ||
| Participating interests | 13.00 | 13.33 | |||
| Investments total | 150.00 | 163.00 | 163.33 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 19.92 | ||||
| Current deferred tax assets | 113.00 | 241.00 | 168.00 | 170.00 | 70.23 |
| Short term receivables total | 113.00 | 241.00 | 168.00 | 170.00 | 90.15 |
| Cash and bank deposits | 20 397.00 | 20 094.00 | 19 780.00 | 19 697.00 | 20 019.06 |
| Cash and cash equivalents | 20 397.00 | 20 094.00 | 19 780.00 | 19 697.00 | 20 019.06 |
| Balance sheet total (assets) | 20 510.00 | 20 335.00 | 20 098.00 | 20 030.00 | 20 272.54 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 129.00 | 129.00 | 129.00 | 129.00 | 128.50 |
| Shares repurchased | 57.00 | 59.00 | 61.00 | 67.50 | |
| Retained earnings | 20 747.00 | 20 277.00 | 20 043.00 | 19 802.00 | 19 725.34 |
| Profit of the financial year | - 414.00 | - 175.00 | - 180.00 | -9.00 | 302.59 |
| Shareholders equity total | 20 462.00 | 20 288.00 | 20 051.00 | 19 983.00 | 20 223.93 |
| Non-current liabilities total | |||||
| Current trade creditors | 9.00 | 8.00 | 8.00 | 8.00 | 10.00 |
| Current owed to participating | 39.00 | 39.00 | 39.00 | 39.00 | 38.62 |
| Current liabilities total | 48.00 | 47.00 | 47.00 | 47.00 | 48.62 |
| Balance sheet total (liabilities) | 20 510.00 | 20 335.00 | 20 098.00 | 20 030.00 | 20 272.54 |
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