SB I ApS — Credit Rating and Financial Key Figures
CVR number: 51442016
Lilleåvænget 71, 8370 Hadsten
tel: 86914598
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.50 | -28.72 | -10.72 | - 297.56 | -23.92 |
| EBIT | -4.50 | -28.72 | -10.72 | - 297.56 | -23.92 |
| Other financial expenses | -15.00 | -0.04 | -0.08 | -0.01 | -0.07 |
| Pre-tax profit | -19.50 | -28.76 | -10.80 | - 297.58 | -23.99 |
| Income taxes | 4.29 | 6.33 | 2.38 | 2.46 | 5.26 |
| Net earnings | -15.21 | -22.43 | -8.43 | - 295.11 | -18.72 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 0.00 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 22.13 | ||||
| Current deferred tax assets | 4.29 | 6.33 | 2.38 | 2.46 | 5.26 |
| Short term receivables total | 26.43 | 6.33 | 2.38 | 2.46 | 5.26 |
| Cash and bank deposits | 1.50 | 9.88 | 10.55 | 10.53 | 0.55 |
| Cash and cash equivalents | 1.50 | 9.88 | 10.55 | 10.53 | 0.55 |
| Balance sheet total (assets) | 27.93 | 16.21 | 12.92 | 13.00 | 5.81 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | -5 294.77 | -90.11 | - 107.40 | - 115.83 | - 100.94 |
| Profit of the financial year | -15.21 | -22.43 | -8.43 | - 295.11 | -18.72 |
| Shareholders equity total | -5 184.99 | 12.46 | 9.17 | - 285.94 | 5.34 |
| Provisions | -0.00 | -0.00 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 3.75 | 3.75 | |||
| Current owed to group member | 5 212.91 | 12.62 | 0.48 | ||
| Other non-interest bearing current liabilities | 286.31 | ||||
| Current liabilities total | 5 212.91 | 3.75 | 3.75 | 298.94 | 0.48 |
| Balance sheet total (liabilities) | 27.93 | 16.21 | 12.92 | 13.00 | 5.81 |
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