SBA HOLDING AF 2010 ApS — Credit Rating and Financial Key Figures
CVR number: 32883508
Flintøksen 60, 7500 Holstebro
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -1.99 | -1.92 | -7.69 | -5.94 | -10.36 |
| Gross profit | -1.99 | -1.92 | -7.69 | -5.94 | -10.36 |
| EBIT | -1.99 | -1.92 | -7.69 | -5.94 | -10.36 |
| Other financial income | 10.00 | ||||
| Other financial expenses | -41.36 | -39.64 | -25.97 | -22.17 | -21.46 |
| Net income from associates (fin.) | -26.07 | - 886.19 | 15.23 | - 427.19 | 469.93 |
| Pre-tax profit | -69.43 | - 927.74 | -18.44 | - 455.30 | 448.12 |
| Net earnings | -69.43 | - 927.74 | -18.44 | - 455.30 | 448.12 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 721.83 | 114.62 | 123.02 | ||
| Participating interests | 922.82 | 643.84 | 650.66 | 346.50 | 616.43 |
| Investments total | 1 644.65 | 758.46 | 773.68 | 346.50 | 616.43 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Balance sheet total (assets) | 1 644.65 | 758.46 | 773.68 | 346.50 | 616.43 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Other reserves | 63.05 | ||||
| Retained earnings | 303.09 | 296.71 | - 631.03 | - 649.47 | -1 104.77 |
| Profit of the financial year | -69.43 | - 927.74 | -18.44 | - 455.30 | 448.12 |
| Shareholders equity total | 376.71 | - 551.03 | - 569.47 | -1 024.77 | - 576.66 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 255.37 | 259.42 | 279.17 | 298.01 | 120.57 |
| Current trade creditors | 1.25 | 1.25 | 1.25 | 1.25 | 1.25 |
| Current owed to group member | 10.00 | 10.00 | 10.00 | ||
| Other non-interest bearing current liabilities | 1 011.32 | 1 038.82 | 1 052.74 | 1 062.01 | 1 071.27 |
| Current liabilities total | 1 267.94 | 1 309.49 | 1 343.16 | 1 371.27 | 1 193.09 |
| Balance sheet total (liabilities) | 1 644.65 | 758.46 | 773.68 | 346.50 | 616.43 |
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