SARBEL ACQUISITION ApS — Credit Rating and Financial Key Figures
CVR number: 33389744
Åkandevej 21, 2700 Brønshøj
Income statement (kEUR)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -23.00 | -27.00 | -19.00 | -6.00 | -37.00 |
| Gross profit | -23.00 | -27.00 | -19.00 | -6.00 | -37.00 |
| EBIT | -23.00 | -27.00 | -19.00 | -6.00 | -37.00 |
| Other financial income | 3.00 | 3.00 | 1.00 | 517.00 | |
| Other financial expenses | - 935.00 | -1 099.00 | -2 456.00 | -5 844.00 | - 100.00 |
| Net income from associates (fin.) | 245 000.00 | 60 000.00 | 60 000.00 | ||
| Pre-tax profit | - 955.00 | 243 877.00 | 57 526.00 | 54 667.00 | - 137.00 |
| Income taxes | 210.00 | 130.00 | 544.00 | 1 172.00 | |
| Net earnings | - 745.00 | 244 007.00 | 58 070.00 | 55 839.00 | - 137.00 |
Assets (kEUR)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 336 823.00 | 336 823.00 | 336 823.00 | 336 823.00 | |
| Investments total | 336 823.00 | 336 823.00 | 336 823.00 | 336 823.00 | 336 823.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 637.00 | 733.00 | |||
| Current deferred tax assets | 210.00 | 247.00 | 544.00 | ||
| Short term receivables total | 847.00 | 980.00 | 544.00 | ||
| Balance sheet total (assets) | 337 670.00 | 337 803.00 | 337 367.00 | 336 823.00 | 336 823.00 |
Equity and liabilities (kEUR)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 15 184.00 | 9 086.00 | 9 086.00 | 9 086.00 | 9 086.00 |
| Retained earnings | 43 361.00 | - 196 766.00 | 47 240.00 | 270 310.00 | 326 149.00 |
| Profit of the financial year | - 745.00 | 244 007.00 | 58 070.00 | 55 839.00 | - 137.00 |
| Shareholders equity total | 57 800.00 | 56 327.00 | 114 396.00 | 335 235.00 | 335 098.00 |
| Non-current liabilities total | |||||
| Current trade creditors | 9.00 | 8.00 | 7.00 | 19.00 | |
| Current owed to group member | 279 861.00 | 281 468.00 | 222 964.00 | 1 447.00 | 1 565.00 |
| Short-term deferred tax liabilities | 141.00 | 141.00 | |||
| Current liabilities total | 279 870.00 | 281 476.00 | 222 971.00 | 1 588.00 | 1 725.00 |
| Balance sheet total (liabilities) | 337 670.00 | 337 803.00 | 337 367.00 | 336 823.00 | 336 823.00 |
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