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S2B Invest ApS — Credit Rating and Financial Key Figures
CVR number: 41230029
Mads Hansens Vej 14, 5000 Odense C
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.00 | -5.25 | -5.25 | -5.63 | -5.88 |
| EBIT | -5.00 | -5.25 | -5.25 | -5.63 | -5.88 |
| Other financial income | 174.28 | 24.50 | |||
| Other financial expenses | -0.93 | -4.54 | |||
| Pre-tax profit | 168.35 | -9.79 | -5.25 | -5.63 | 18.61 |
| Net earnings | 168.35 | -9.79 | -5.25 | -5.63 | 18.61 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 0.40 | ||||
| Short term receivables total | 0.40 | ||||
| Other current investments | 433.39 | ||||
| Cash and bank deposits | 953.78 | 943.99 | 938.74 | 933.11 | 517.94 |
| Cash and cash equivalents | 953.78 | 943.99 | 938.74 | 933.11 | 951.33 |
| Balance sheet total (assets) | 953.78 | 943.99 | 938.74 | 933.11 | 951.73 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -7.70 | 160.65 | 150.86 | 145.61 | 139.99 |
| Profit of the financial year | 168.35 | -9.79 | -5.25 | -5.63 | 18.61 |
| Shareholders equity total | 200.65 | 190.86 | 185.61 | 179.99 | 198.60 |
| Non-current liabilities total | |||||
| Current owed to participating | 750.00 | 750.00 | 750.00 | 750.00 | 750.00 |
| Other non-interest bearing current liabilities | 3.13 | 3.13 | 3.13 | 3.13 | 3.12 |
| Current liabilities total | 753.13 | 753.13 | 753.13 | 753.13 | 753.12 |
| Balance sheet total (liabilities) | 953.78 | 943.99 | 938.74 | 933.11 | 951.73 |
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