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SB I ApS — Credit Rating and Financial Key Figures
CVR number: 51442016
Lilleåvænget 71, 8370 Hadsten
tel: 86914598
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -28.72 | -10.72 | - 297.56 | -23.92 | -9.38 |
| EBIT | -28.72 | -10.72 | - 297.56 | -23.92 | -9.38 |
| Other financial income | 0.00 | ||||
| Other financial expenses | -0.04 | -0.08 | -0.01 | -0.07 | |
| Pre-tax profit | -28.76 | -10.80 | - 297.58 | -23.99 | -9.37 |
| Income taxes | 6.33 | 2.38 | 2.46 | 5.26 | 2.06 |
| Net earnings | -22.43 | -8.43 | - 295.11 | -18.72 | -7.31 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 5.26 | 0.00 | |||
| Current deferred tax assets | 6.33 | 2.38 | 2.46 | 2.06 | |
| Short term receivables total | 6.33 | 2.38 | 2.46 | 5.26 | 2.06 |
| Cash and bank deposits | 9.88 | 10.55 | 10.53 | 0.55 | 0.55 |
| Cash and cash equivalents | 9.88 | 10.55 | 10.53 | 0.55 | 0.55 |
| Balance sheet total (assets) | 16.21 | 12.92 | 13.00 | 5.81 | 2.61 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | -90.11 | - 107.40 | - 115.83 | - 100.94 | - 119.66 |
| Profit of the financial year | -22.43 | -8.43 | - 295.11 | -18.72 | -7.31 |
| Shareholders equity total | 12.46 | 9.17 | - 285.94 | 5.33 | -1.98 |
| Provisions | -0.00 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 3.75 | 3.75 | |||
| Current owed to group member | 12.62 | 0.48 | 4.59 | ||
| Other non-interest bearing current liabilities | 286.31 | ||||
| Current liabilities total | 3.75 | 3.75 | 298.94 | 0.48 | 4.59 |
| Balance sheet total (liabilities) | 16.21 | 12.92 | 13.00 | 5.81 | 2.61 |
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