SBC BYG HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 30574230
Smederupvej 11, 8300 Odder
Income statement (kDKK)
2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -5.24 | -5.19 | -5.31 | -5.93 |
| EBIT | -5.24 | -5.19 | -5.31 | -5.93 |
| Other financial income | 0.00 | 1.27 | 1.46 | |
| Other financial expenses | -0.01 | |||
| Net income from associates (fin.) | 519.94 | -11.91 | -42.53 | - 161.33 |
| Pre-tax profit | 514.70 | -17.09 | -46.57 | - 165.80 |
| Income taxes | 1.36 | 1.14 | 0.88 | -1.69 |
| Net earnings | 516.06 | -15.95 | -45.70 | - 167.49 |
Assets (kDKK)
2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 629.21 | 509.30 | 356.17 | 125.84 |
| Investments total | 629.21 | 509.30 | 356.17 | 125.84 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 38.94 | 32.38 | 33.82 | 28.35 |
| Current other receivables | 105.80 | 108.00 | 110.60 | 69.00 |
| Current deferred tax assets | 75.22 | 71.73 | 4.69 | 2.00 |
| Short term receivables total | 219.96 | 212.11 | 149.11 | 99.35 |
| Cash and bank deposits | 1.99 | |||
| Cash and cash equivalents | 1.99 | |||
| Balance sheet total (assets) | 849.17 | 721.41 | 505.28 | 227.19 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 105.80 | 108.00 | 110.60 | 91.50 |
| Other reserves | 504.21 | 384.30 | 231.17 | 0.84 |
| Retained earnings | - 480.13 | 47.84 | 74.41 | 167.55 |
| Profit of the financial year | 516.06 | -15.95 | -45.70 | - 167.49 |
| Shareholders equity total | 770.94 | 649.19 | 495.49 | 217.40 |
| Non-current deferred tax liabilities | 68.44 | |||
| Non-current liabilities total | 68.44 | |||
| Current owed to participating | 3.79 | 3.79 | 3.79 | 3.79 |
| Short-term deferred tax liabilities | 62.44 | |||
| Other non-interest bearing current liabilities | 6.00 | 6.00 | 6.00 | 6.00 |
| Current liabilities total | 9.79 | 72.23 | 9.79 | 9.79 |
| Balance sheet total (liabilities) | 849.17 | 721.41 | 505.28 | 227.19 |
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