SBJ-HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 42163562
Vandværksvej 7, 9000 Aalborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | -50.00 | - 483.00 | 66.50 | |
| External services | -9.00 | -23.57 | -13.21 | |
| Gross profit | -59.00 | - 506.57 | 53.28 | |
| EBIT | -59.00 | - 506.57 | 53.28 | |
| Other financial expenses | -0.00 | -94.69 | - 118.84 | |
| Pre-tax profit | -0.00 | -59.00 | - 601.27 | -65.56 |
| Net earnings | -0.00 | -59.00 | - 601.27 | -65.56 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 50.00 | 1 200.00 | 1 384.29 | 1 384.29 |
| Investments total | 50.00 | 1 200.00 | 1 384.29 | 1 384.29 |
| Long term receivables total | ||||
| Inventories total | ||||
| Short term receivables total | ||||
| Cash and bank deposits | 0.28 | 0.01 | ||
| Cash and cash equivalents | 0.28 | 0.01 | ||
| Balance sheet total (assets) | 50.00 | 1 200.00 | 1 384.57 | 1 384.30 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -0.00 | -59.00 | - 660.27 | |
| Profit of the financial year | -0.00 | -59.00 | - 601.27 | -65.56 |
| Shareholders equity total | 50.00 | -9.00 | - 610.27 | - 675.82 |
| Non-current loans from credit institutions | 1 900.00 | 1 833.46 | ||
| Non-current liabilities total | 1 900.00 | 1 833.46 | ||
| Current loans from credit institutions | 0.00 | |||
| Current trade creditors | 9.00 | 9.00 | 11.40 | |
| Current owed to participating | 1 200.00 | 85.84 | 215.27 | |
| Current liabilities total | 0.00 | 1 209.00 | 94.84 | 226.67 |
| Balance sheet total (liabilities) | 50.00 | 1 200.00 | 1 384.57 | 1 384.30 |
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