SBN Ejendom ApS — Credit Rating and Financial Key Figures
CVR number: 41873388
Dyrupgårdvænget 64, Dyrup 5250 Odense SV
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 210.73 | 2 683.74 | 2 662.39 | 2 942.44 |
| Employee benefit expenses | -40.20 | - 484.08 | ||
| Total depreciation | -1 225.85 | -1 233.66 | -1 233.66 | |
| EBIT | 210.73 | 1 457.90 | 1 388.54 | 1 224.70 |
| Other financial income | 105.40 | 9.91 | 60.34 | 13.83 |
| Other financial expenses | - 571.39 | - 748.84 | - 814.64 | - 790.94 |
| Pre-tax profit | - 255.27 | 718.96 | 634.24 | 447.59 |
| Income taxes | 56.16 | - 158.74 | - 136.76 | -98.96 |
| Net earnings | - 199.11 | 560.22 | 497.48 | 348.62 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Land and waters | 46 245.98 | 47 808.11 | 46 886.81 | 45 653.15 |
| Tangible assets total | 46 245.98 | 47 808.11 | 46 886.81 | 45 653.15 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 26.46 | |||
| Prepayments and accrued income | 22.52 | 46.41 | 47.98 | 53.64 |
| Current other receivables | 569.12 | 3 651.63 | 2 720.32 | 2 107.40 |
| Current deferred tax assets | 56.16 | |||
| Short term receivables total | 674.25 | 3 698.04 | 2 768.30 | 2 161.05 |
| Cash and bank deposits | 5 303.19 | 1 075.20 | 181.70 | 381.66 |
| Cash and cash equivalents | 5 303.19 | 1 075.20 | 181.70 | 381.66 |
| Balance sheet total (assets) | 52 223.42 | 52 581.35 | 49 836.82 | 48 195.86 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 2 848.27 | 2 121.85 | 1 643.75 | |
| Retained earnings | - 199.11 | 361.11 | 858.59 | |
| Profit of the financial year | - 199.11 | 560.22 | 497.48 | 348.62 |
| Shareholders equity total | - 159.11 | 3 249.38 | 3 020.44 | 2 890.97 |
| Provisions | 177.25 | 421.50 | 165.66 | |
| Non-current loans from credit institutions | 24 022.15 | 22 690.43 | 21 694.18 | 20 369.20 |
| Non-current liabilities total | 24 022.15 | 22 690.43 | 21 694.18 | 20 369.20 |
| Current loans from credit institutions | 1 521.21 | 1 657.05 | 1 748.53 | 2 123.51 |
| Current trade creditors | 547.33 | 246.24 | 9.45 | 11.68 |
| Current owed to group member | 26 291.84 | 23 717.35 | 22 753.95 | 22 205.49 |
| Short-term deferred tax liabilities | 784.85 | 219.96 | ||
| Other non-interest bearing current liabilities | 58.81 | 188.78 | 209.39 | |
| Current liabilities total | 28 360.37 | 26 464.29 | 24 700.70 | 24 770.03 |
| Balance sheet total (liabilities) | 52 223.42 | 52 581.35 | 49 836.82 | 48 195.86 |
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