SB Huse ApS — Credit Rating and Financial Key Figures
CVR number: 39968878
Baretten 71, 4100 Ringsted
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | - 119.00 | -52.00 | - 582.00 | -23.63 |
| EBIT | - 119.00 | -52.00 | - 582.00 | -23.63 |
| Other financial income | 4.00 | 46.00 | 33.45 | |
| Other financial expenses | -56.00 | -22.00 | -83.00 | -1.14 |
| Pre-tax profit | - 175.00 | -70.00 | - 619.00 | 8.68 |
| Income taxes | 37.00 | 15.00 | 136.00 | -3.10 |
| Net earnings | - 138.00 | -55.00 | - 483.00 | 5.58 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Finished products/goods | 2 812.00 | 6 262.00 | ||
| Inventories total | 2 812.00 | 6 262.00 | ||
| Current amounts owed by group member comp. | 2 265.00 | 2 681.00 | ||
| Current deferred tax assets | 37.00 | 16.00 | 137.00 | |
| Short term receivables total | 37.00 | 2 281.00 | 2 818.00 | |
| Cash and bank deposits | 670.00 | 5.00 | 61.00 | 126.42 |
| Cash and cash equivalents | 670.00 | 5.00 | 61.00 | 126.42 |
| Balance sheet total (assets) | 3 519.00 | 8 548.00 | 2 879.00 | 126.42 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 138.00 | - 193.00 | - 676.04 | |
| Profit of the financial year | - 138.00 | -55.00 | - 483.00 | 5.58 |
| Shareholders equity total | -88.00 | - 143.00 | - 626.00 | - 620.46 |
| Non-current liabilities total | ||||
| Current loans from credit institutions | 4 468.00 | |||
| Current trade creditors | 2 575.00 | |||
| Current owed to group member | 3 537.00 | 328.00 | 724.88 | |
| Short-term deferred tax liabilities | 2.00 | |||
| Other non-interest bearing current liabilities | 70.00 | 3 895.00 | 930.00 | 20.00 |
| Current liabilities total | 3 607.00 | 8 691.00 | 3 505.00 | 746.88 |
| Balance sheet total (liabilities) | 3 519.00 | 8 548.00 | 2 879.00 | 126.42 |
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