SBS HELLERUP HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 36532351
Gammel Klausdalsbrovej 475 A, 2730 Herlev
kontakt@kbh-tagteknik.dk
tel: 23802467
Income statement (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -2.48 | -0.50 | -0.50 | -0.50 | -0.00 |
| EBIT | -2.48 | -0.50 | -0.50 | -0.50 | -0.00 |
| Other financial expenses | -0.00 | -0.00 | -0.00 | ||
| Reduction non-current investment assets | -50.00 | ||||
| Net income from associates (fin.) | 352.25 | ||||
| Pre-tax profit | -52.48 | -0.50 | -0.50 | 351.75 | -0.00 |
| Net earnings | -52.48 | -0.50 | -0.50 | 351.75 | -0.00 |
Assets (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 48.53 | 48.53 | 48.53 | 48.53 | 48.53 |
| Short term receivables total | 48.53 | 48.53 | 48.53 | 48.53 | 48.53 |
| Cash and bank deposits | 0.10 | 0.00 | 0.00 | ||
| Cash and cash equivalents | 0.10 | 0.00 | 0.00 | ||
| Balance sheet total (assets) | 48.53 | 48.63 | 48.53 | 48.53 | 48.53 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -6.35 | -58.82 | -59.32 | - 412.08 | -60.33 |
| Profit of the financial year | -52.48 | -0.50 | -0.50 | 351.75 | -0.00 |
| Shareholders equity total | -8.82 | -9.32 | -9.82 | -10.33 | -10.33 |
| Non-current liabilities total | |||||
| Current owed to participating | 0.38 | 0.38 | 0.38 | ||
| Current owed to group member | 9.45 | 9.95 | 9.95 | ||
| Short-term deferred tax liabilities | 48.53 | 48.53 | 48.53 | 48.53 | 48.53 |
| Other non-interest bearing current liabilities | 8.82 | 9.42 | -0.00 | ||
| Current liabilities total | 57.35 | 57.95 | 58.36 | 58.86 | 58.86 |
| Balance sheet total (liabilities) | 48.53 | 48.63 | 48.53 | 48.53 | 48.53 |
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