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SB Enevoldsen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37609358
Hindsholmvej 80, 5300 Kerteminde
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -4.75 | ||||
| Gross profit | -4.75 | -4.75 | -4.75 | -6.00 | -6.25 |
| EBIT | -4.75 | -4.75 | -4.75 | -6.00 | -6.25 |
| Other financial expenses | -7.03 | -7.31 | -7.51 | -6.15 | -7.64 |
| Reduction non-current investment assets | -20.00 | ||||
| Pre-tax profit | -11.78 | -12.06 | -12.26 | -12.15 | -33.89 |
| Net earnings | -11.78 | -12.06 | -12.26 | -12.15 | -33.89 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 320.00 | 320.00 | 320.00 | 320.00 | 300.00 |
| Investments total | 320.00 | 320.00 | 320.00 | 320.00 | 300.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 24.81 | 24.81 | 20.06 | 14.06 | 7.81 |
| Short term receivables total | 24.81 | 24.81 | 20.06 | 14.06 | 7.81 |
| Balance sheet total (assets) | 344.81 | 344.81 | 340.06 | 334.06 | 307.81 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 16.63 | 4.85 | -7.20 | -19.46 | -31.61 |
| Profit of the financial year | -11.78 | -12.06 | -12.26 | -12.15 | -33.89 |
| Shareholders equity total | 54.85 | 42.80 | 30.54 | 18.39 | -15.50 |
| Non-current other liabilities | 284.96 | 297.02 | 304.53 | ||
| Non-current deferred tax liabilities | 310.67 | 318.32 | |||
| Non-current liabilities total | 284.96 | 297.02 | 304.53 | 310.67 | 318.32 |
| Other non-interest bearing current liabilities | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current liabilities total | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Balance sheet total (liabilities) | 344.81 | 344.81 | 340.06 | 334.06 | 307.81 |
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