SBL Holding 2019 ApS — Credit Rating and Financial Key Figures
CVR number: 40929614
Nørretorp 202, Gjellerup 7400 Herning
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -0.13 | ||||
| Gross profit | -0.13 | -5.03 | -5.00 | -14.19 | -16.38 |
| EBIT | -0.13 | -5.03 | -5.00 | -14.19 | -16.38 |
| Other financial income | 3 281.96 | ||||
| Other financial expenses | -0.00 | -0.05 | -0.64 | -0.19 | -1.99 |
| Net income from associates (fin.) | 50.00 | 1 228.00 | 98.65 | ||
| Pre-tax profit | -0.13 | -0.13 | 1 222.36 | -14.38 | 3 362.25 |
| Income taxes | 45.05 | ||||
| Net earnings | -0.13 | 44.93 | 1 222.36 | -14.38 | 3 362.25 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 100.00 | 100.00 | 100.00 | 100.00 | 2.00 |
| Investments total | 100.00 | 100.00 | 100.00 | 100.00 | 2.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 1 355.63 | ||||
| Short term receivables total | 1 355.63 | ||||
| Other current investments | 1 001.00 | 1 001.00 | 1 348.80 | ||
| Cash and bank deposits | 0.02 | 0.05 | 108.41 | 0.28 | 396.01 |
| Cash and cash equivalents | 0.02 | 0.05 | 1 109.41 | 1 001.28 | 1 744.81 |
| Balance sheet total (assets) | 100.02 | 100.05 | 1 209.41 | 1 101.28 | 3 102.43 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 50.00 | 50.00 | 100.00 | 117.80 | |
| Retained earnings | 10.00 | -40.13 | - 158.20 | 946.36 | - 318.02 |
| Profit of the financial year | -0.13 | 44.93 | 1 222.36 | -14.38 | 3 362.25 |
| Shareholders equity total | 99.87 | 94.80 | 1 204.16 | 1 089.78 | 3 084.23 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 6.25 | 6.25 | |
| Current owed to participating | 0.25 | 0.25 | 5.25 | 11.95 | |
| Other non-interest bearing current liabilities | 0.15 | ||||
| Current liabilities total | 0.15 | 5.25 | 5.25 | 11.50 | 18.20 |
| Balance sheet total (liabilities) | 100.02 | 100.05 | 1 209.41 | 1 101.28 | 3 102.43 |
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