SBC GROUP INVESTMENT ApS — Credit Rating and Financial Key Figures
CVR number: 36082356
Klampenborgvej 29, 2930 Klampenborg
stephan.christophersen@gmail.com
tel: 23220822
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.50 | -15.73 | -7.88 | -8.50 | -8.78 |
| EBIT | -6.50 | -15.73 | -7.88 | -8.50 | -8.78 |
| Other financial income | 4.81 | ||||
| Other financial expenses | -0.03 | ||||
| Pre-tax profit | -6.50 | -15.77 | -7.88 | -8.50 | -3.97 |
| Income taxes | 1.93 | ||||
| Net earnings | -6.50 | -15.77 | -7.88 | -8.50 | -2.04 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 3.48 | 0.67 | 0.67 | 0.67 | 0.67 |
| Current deferred tax assets | 113.04 | ||||
| Short term receivables total | 3.48 | 0.67 | 0.67 | 0.67 | 113.71 |
| Balance sheet total (assets) | 3.48 | 0.67 | 0.67 | 0.67 | 113.71 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 256.38 | - 262.88 | - 278.64 | - 286.52 | - 295.02 |
| Profit of the financial year | -6.50 | -15.77 | -7.88 | -8.50 | -2.04 |
| Shareholders equity total | - 212.88 | - 228.64 | - 236.52 | - 245.02 | - 247.05 |
| Non-current owed to group member | 15.38 | 101.63 | |||
| Non-current liabilities total | 15.38 | 101.63 | |||
| Current owed to participating | 16.69 | 16.69 | 16.69 | 16.69 | |
| Current owed to group member | 12.80 | 12.80 | 12.80 | 12.80 | 12.80 |
| Short-term deferred tax liabilities | 34.06 | 35.83 | 35.83 | 32.06 | 111.11 |
| Other non-interest bearing current liabilities | 169.49 | 163.99 | 171.87 | 168.76 | 118.53 |
| Current liabilities total | 216.36 | 229.31 | 237.19 | 230.31 | 259.13 |
| Balance sheet total (liabilities) | 3.48 | 0.67 | 0.67 | 0.67 | 113.71 |
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