SBJ HOLDING MIDDELFART ApS — Credit Rating and Financial Key Figures
CVR number: 29412103
Chr Dannings Vej 83, Strib 5500 Middelfart
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.38 | -6.70 | -6.69 | -6.98 | -7.25 |
| EBIT | -6.38 | -6.70 | -6.69 | -6.98 | -7.25 |
| Other financial income | 4.94 | 5.14 | 5.25 | 5.46 | 28.37 |
| Other financial expenses | -1.31 | -1.49 | -2.23 | -4.04 | -19.10 |
| Net income from associates (fin.) | 1 223.55 | 546.07 | 1 070.18 | 1 545.15 | 109.78 |
| Pre-tax profit | 1 220.80 | 543.03 | 1 066.52 | 1 539.59 | 111.80 |
| Net earnings | 1 220.80 | 543.03 | 1 066.52 | 1 539.59 | 111.80 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 4 798.68 | 4 458.84 | 5 372.33 | 6 792.48 | 6 514.96 |
| Investments total | 4 798.68 | 4 458.84 | 5 372.33 | 6 792.48 | 6 514.96 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 126.16 | 131.30 | 136.55 | 142.01 | 620.39 |
| Short term receivables total | 126.16 | 131.30 | 136.55 | 142.01 | 620.39 |
| Cash and bank deposits | 0.48 | 126.99 | 127.00 | 79.55 | |
| Cash and cash equivalents | 0.48 | 126.99 | 127.00 | 79.55 | |
| Balance sheet total (assets) | 4 924.84 | 4 590.62 | 5 635.87 | 7 061.49 | 7 214.89 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 900.00 | 113.00 | 114.40 | 117.80 | 122.00 |
| Other reserves | 3 833.05 | 4 393.22 | 5 306.70 | 6 726.85 | 6 449.33 |
| Retained earnings | -1 160.88 | - 599.15 | - 990.70 | -1 462.14 | -36.53 |
| Profit of the financial year | 1 220.80 | 543.03 | 1 066.52 | 1 539.59 | 111.80 |
| Shareholders equity total | 4 917.97 | 4 575.09 | 5 621.92 | 7 047.11 | 6 771.60 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.75 | 3.75 | 3.75 | 3.75 | 3.75 |
| Current owed to participating | 3.02 | 11.77 | 10.21 | 10.63 | 439.54 |
| Current liabilities total | 6.77 | 15.52 | 13.96 | 14.38 | 443.29 |
| Balance sheet total (liabilities) | 4 924.75 | 4 590.62 | 5 635.87 | 7 061.49 | 7 214.89 |
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