SB 2016 HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 35862099
Højmosevej 3, 2400 København NV
heba@advodan.dk
tel: 26853571
Income statement (kDKK)
2019 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | -7.50 |
| EBIT | -7.50 |
| Pre-tax profit | -7.50 |
| Net earnings | -7.50 |
Assets (kDKK)
2019 | 2020 | 2021 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Participating interests | 0.00 | 0.00 | |
| Investments total | 0.00 | 0.00 | |
| Non-current loans receivable | 0.00 | ||
| Long term receivables total | 0.00 | ||
| Inventories total | |||
| Current owed by particip. interest comp. | 200.00 | 200.00 | 200.00 |
| Current other receivables | 4.98 | 4.98 | 4.98 |
| Short term receivables total | 204.98 | 204.98 | 204.98 |
| Balance sheet total (assets) | 204.98 | 204.98 | 204.98 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 456.43 | - 463.93 | - 463.93 | -50.00 | -50.00 |
| Profit of the financial year | -7.50 | ||||
| Shareholders equity total | - 413.93 | - 413.93 | - 413.93 | ||
| Non-current other liabilities | 571.95 | 571.95 | |||
| Non-current deferred tax liabilities | 571.95 | ||||
| Non-current liabilities total | 571.95 | 571.95 | 571.95 | ||
| Current trade creditors | 6.25 | 6.25 | |||
| Current owed to participating | 40.71 | 40.71 | 40.71 | ||
| Other non-interest bearing current liabilities | 6.25 | ||||
| Current liabilities total | 46.96 | 46.96 | 46.96 | ||
| Balance sheet total (liabilities) | 204.98 | 204.98 | 204.98 |
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