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SBA Consultancy ApS — Credit Rating and Financial Key Figures
CVR number: 43342509
Skodsborg Strandvej 57, 2942 Skodsborg
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | - 192.00 | -11.00 | 48.00 | -7.50 |
| Total depreciation | -1.00 | |||
| EBIT | - 192.00 | -10.00 | 48.00 | -7.50 |
| Other financial expenses | -12.00 | -13.00 | -8.00 | -0.39 |
| Pre-tax profit | - 204.00 | -23.00 | 40.00 | -7.89 |
| Income taxes | 45.00 | -45.00 | 1.73 | |
| Net earnings | - 159.00 | -23.00 | -5.00 | -6.15 |
Assets (kDKK)
2022 | 2023 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 1.00 | ||
| Current deferred tax assets | 45.00 | 45.00 | 1.73 |
| Short term receivables total | 45.00 | 46.00 | 1.73 |
| Cash and bank deposits | 151.97 | ||
| Cash and cash equivalents | 151.97 | ||
| Balance sheet total (assets) | 45.00 | 46.00 | 153.71 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Share premium account | 110.00 | 110.00 | ||
| Retained earnings | - 159.00 | -72.00 | -77.66 | |
| Profit of the financial year | - 159.00 | -23.00 | -5.00 | -6.15 |
| Shareholders equity total | -9.00 | -32.00 | -37.00 | -43.82 |
| Non-current liabilities total | ||||
| Current loans from credit institutions | 23.00 | 72.00 | ||
| Current trade creditors | 6.00 | 6.00 | 6.00 | 6.00 |
| Current owed to participating | 150.00 | |||
| Current owed to group member | 20.00 | 41.52 | ||
| Other non-interest bearing current liabilities | 25.00 | 11.00 | ||
| Current liabilities total | 54.00 | 78.00 | 37.00 | 197.52 |
| Balance sheet total (liabilities) | 45.00 | 46.00 | 153.71 |
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