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SBH 28 ApS — Credit Rating and Financial Key Figures
CVR number: 36427930
Sønderskovvej 116, Nordenskov 6800 Varde
tel: 75298590
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 397.36 | 441.75 | 439.78 | 437.86 | 431.77 |
| EBIT | 397.36 | 441.75 | 439.78 | 437.86 | 431.77 |
| Other financial income | 0.35 | 0.50 | |||
| Other financial expenses | -81.10 | -72.15 | -71.69 | - 236.18 | - 210.08 |
| Pre-tax profit | 316.26 | 369.60 | 368.10 | 202.03 | 222.18 |
| Income taxes | -71.89 | -84.26 | -81.47 | -44.53 | -48.91 |
| Net earnings | 244.37 | 285.34 | 286.63 | 157.50 | 173.27 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 9 887.56 | 9 887.56 | 9 887.56 | 9 887.56 | 9 887.56 |
| Tangible assets total | 9 887.56 | 9 887.56 | 9 887.56 | 9 887.56 | 9 887.56 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1.69 | ||||
| Current other receivables | 24.35 | 27.98 | 28.02 | 43.20 | 8.48 |
| Short term receivables total | 26.04 | 27.98 | 28.02 | 43.20 | 8.48 |
| Cash and bank deposits | 0.02 | 70.64 | 99.27 | 160.19 | |
| Cash and cash equivalents | 0.02 | 70.64 | 99.27 | 160.19 | |
| Balance sheet total (assets) | 9 913.61 | 9 915.54 | 9 986.22 | 10 030.03 | 10 056.23 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 2 300.00 | 2 300.00 | 2 300.00 | 2 300.00 | 2 300.00 |
| Retained earnings | 973.39 | 1 217.76 | 1 503.10 | 1 789.73 | 1 947.24 |
| Profit of the financial year | 244.37 | 285.34 | 286.63 | 157.50 | 173.27 |
| Shareholders equity total | 3 517.76 | 3 803.10 | 4 089.73 | 4 247.24 | 4 420.51 |
| Non-current loans from credit institutions | 6 101.88 | 5 809.50 | 5 125.44 | 4 949.67 | 4 739.98 |
| Non-current other liabilities | 0.67 | ||||
| Non-current liabilities total | 6 102.55 | 5 809.50 | 5 125.44 | 4 949.67 | 4 739.98 |
| Current loans from credit institutions | 0.67 | 12.76 | 144.15 | 204.92 | |
| Current trade creditors | 1.88 | ||||
| Current owed to participating | 20.00 | 20.00 | 500.00 | 500.00 | 500.00 |
| Short-term deferred tax liabilities | 119.48 | 116.36 | 118.50 | 26.91 | 29.92 |
| Other non-interest bearing current liabilities | 151.28 | 153.82 | 152.55 | 162.06 | 160.89 |
| Current liabilities total | 293.30 | 302.95 | 771.04 | 833.12 | 895.73 |
| Balance sheet total (liabilities) | 9 913.61 | 9 915.54 | 9 986.22 | 10 030.03 | 10 056.23 |
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