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SBC II FEEDER B ApS — Credit Rating and Financial Key Figures
CVR number: 36486309
Langebrogade 6 B, 1411 København K
madspeter.groenkjaer@patrizia.ag
Income statement (kEUR)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Change in stocks | 881.00 | 3 002.00 | -4 747.00 | -2 862.00 | -8 144.00 |
| Gross profit | 881.00 | 3 002.00 | -4 747.00 | -2 862.00 | -8 144.00 |
| Other operating expenses | -92.00 | -94.00 | -94.00 | -89.00 | -98.00 |
| EBIT | 789.00 | 2 908.00 | -4 841.00 | -2 951.00 | -8 242.00 |
| Other financial income | 8.00 | 18.00 | 37.00 | ||
| Other financial expenses | -64.00 | -45.00 | |||
| Pre-tax profit | 725.00 | 2 916.00 | -4 823.00 | -2 996.00 | -8 205.00 |
| Net earnings | 725.00 | 2 916.00 | -4 823.00 | -2 996.00 | -8 205.00 |
Assets (kEUR)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 21 600.00 | 19 012.00 | 15 728.00 | 6 026.00 | |
| Investments total | 21 600.00 | 19 012.00 | 15 728.00 | 6 026.00 | |
| Non-current loans receivable | 24 030.00 | ||||
| Long term receivables total | 24 030.00 | ||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 513.00 | ||||
| Cash and cash equivalents | 513.00 | ||||
| Balance sheet total (assets) | 21 600.00 | 24 030.00 | 19 012.00 | 15 728.00 | 6 539.00 |
Equity and liabilities (kEUR)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 2 227.00 | 2 227.00 | 2 227.00 | 2 227.00 | 2 227.00 |
| Retained earnings | 124.00 | 849.00 | 3 765.00 | -1 058.00 | -4 054.00 |
| Profit of the financial year | 725.00 | 2 916.00 | -4 823.00 | -2 996.00 | -8 205.00 |
| Shareholders equity total | 3 076.00 | 5 992.00 | 1 169.00 | -1 827.00 | -10 032.00 |
| Non-current owed to group member | 18 524.00 | 18 038.00 | 17 843.00 | 17 555.00 | 16 571.00 |
| Non-current liabilities total | 18 524.00 | 18 038.00 | 17 843.00 | 17 555.00 | 16 571.00 |
| Current liabilities total | |||||
| Balance sheet total (liabilities) | 21 600.00 | 24 030.00 | 19 012.00 | 15 728.00 | 6 539.00 |
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