SB HOLDING, SVENSTRUP ApS — Credit Rating and Financial Key Figures
CVR number: 27523153
Bopladsen 33, 9230 Svenstrup J
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| External services | -5.63 | -6.25 |
| Gross profit | -5.63 | -6.25 |
| EBIT | -5.63 | -6.25 |
| Other financial income | 25.95 | 6.52 |
| Net income from associates (fin.) | 57.57 | 98.36 |
| Pre-tax profit | 77.90 | 98.63 |
| Net earnings | 77.90 | 98.63 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Participating interests | 382.97 | 481.33 |
| Investments total | 382.97 | 481.33 |
| Long term receivables total | ||
| Inventories total | ||
| Current deferred tax assets | 0.66 | 0.33 |
| Short term receivables total | 0.66 | 0.33 |
| Other current investments | 112.70 | |
| Cash and bank deposits | 24.97 | 44.52 |
| Cash and cash equivalents | 137.67 | 44.52 |
| Balance sheet total (assets) | 521.30 | 526.18 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 126.00 | 126.00 |
| Share premium account | 454.00 | |
| Retained earnings | - 224.12 | 207.78 |
| Profit of the financial year | 77.90 | 98.63 |
| Shareholders equity total | 433.78 | 432.41 |
| Non-current liabilities total | ||
| Current trade creditors | 2.50 | 2.50 |
| Other non-interest bearing current liabilities | 85.02 | 91.27 |
| Current liabilities total | 87.52 | 93.77 |
| Balance sheet total (liabilities) | 521.30 | 526.18 |
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