S.Bording Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41234423
Larsbjørnsstræde 8, 1454 København K
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -4.00 | -6.00 | -7.63 | -7.38 |
| EBIT | -4.00 | -6.00 | -7.63 | -7.38 |
| Other financial expenses | -0.15 | -0.24 | -0.44 | |
| Pre-tax profit | -4.00 | -6.15 | -7.87 | -7.81 |
| Income taxes | 0.88 | 1.35 | 1.73 | 1.72 |
| Net earnings | -3.12 | -4.80 | -6.13 | -6.09 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 40.00 | 40.00 | 40.00 | 40.00 |
| Investments total | 40.00 | 40.00 | 40.00 | 40.00 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current deferred tax assets | 0.88 | 2.23 | 3.96 | 5.68 |
| Short term receivables total | 0.88 | 2.23 | 3.96 | 5.68 |
| Balance sheet total (assets) | 40.88 | 42.23 | 43.96 | 45.68 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -3.12 | -7.92 | -14.05 | |
| Profit of the financial year | -3.12 | -4.80 | -6.13 | -6.09 |
| Shareholders equity total | 36.88 | 32.08 | 25.95 | 19.86 |
| Non-current liabilities total | ||||
| Current trade creditors | 4.00 | 5.00 | 6.00 | 6.50 |
| Current owed to group member | 5.15 | 12.02 | 19.33 | |
| Current liabilities total | 4.00 | 10.15 | 18.02 | 25.83 |
| Balance sheet total (liabilities) | 40.88 | 42.23 | 43.96 | 45.68 |
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