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)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -0.74 | -6.50 | -15.73 | -7.88 | -8.50 |
| Reduction in value of non-current assets | -51.48 | ||||
| EBIT | -52.22 | -6.50 | -15.73 | -7.88 | -8.50 |
| Other financial expenses | -0.32 | -0.03 | |||
| Pre-tax profit | -52.55 | -6.50 | -15.77 | -7.88 | -8.50 |
| Income taxes | -61.36 | ||||
| Net earnings | - 113.91 | -6.50 | -15.77 | -7.88 | -8.50 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 8.48 | 3.48 | 0.67 | 0.67 | 0.67 |
| Short term receivables total | 8.48 | 3.48 | 0.67 | 0.67 | 0.67 |
| Balance sheet total (assets) | 8.48 | 3.48 | 0.67 | 0.67 | 0.67 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 142.47 | - 256.38 | - 262.88 | - 278.64 | - 286.52 |
| Profit of the financial year | - 113.91 | -6.50 | -15.77 | -7.88 | -8.50 |
| Shareholders equity total | - 206.38 | - 212.88 | - 228.64 | - 236.52 | - 245.02 |
| Non-current owed to group member | 15.38 | ||||
| Non-current liabilities total | 15.38 | ||||
| Current owed to participating | 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 | 30.26 | 34.06 | 35.83 | 35.83 | 35.83 |
| Other non-interest bearing current liabilities | 171.80 | 169.49 | 163.99 | 171.87 | 164.99 |
| Current liabilities total | 214.86 | 216.36 | 229.31 | 237.19 | 230.31 |
| Balance sheet total (liabilities) | 8.48 | 3.48 | 0.67 | 0.67 | 0.67 |
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