SBC-JE Holding ApS — Credit Rating and Financial Key Figures

CVR number: 41237678

Slettebjergvej 20, 4295 Stenlille

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Income statement (kDKK)

	2020	2021	2022	2023
Fiscal period length	12	12	12	12
Net sales
Gross profit	-7.83	-4.85	-4.85	-3.99
EBIT	-7.83	-4.85	-4.85	-3.99
Other financial income				14.72
Other financial expenses	-1.31	-12.13	-4.72	-9.54
Net income from associates (fin.)	205.91	331.09	399.42	311.54
Pre-tax profit	196.78	314.11	389.85	312.73
Net earnings	196.78	314.11	389.85	312.73

Assets (kDKK)

	2020	2021	2022	2023
Intangible assets total
Tangible assets total
Participating interests	1 311.92	1 343.01	1 492.43	1 478.97
Investments total	1 311.92	1 343.01	1 492.43	1 478.97
Non-current loans receivable				605.21
Long term receivables total				605.21
Inventories total
Current owed by particip. interest comp.		11.98		23.39
Short term receivables total		11.98		23.39
Cash and bank deposits	248.66	288.30	718.41	6.13
Cash and cash equivalents	248.66	288.30	718.41	6.13
Balance sheet total (assets)	1 560.59	1 643.29	2 210.84	2 113.70

Equity and liabilities (kDKK)

	2020	2021	2022	2023
Share capital	40.00	40.00	40.00	40.00
Shares repurchased	113.00	114.40	117.80	122.00
Other reserves	152.64	183.73	333.15	319.69
Retained earnings	935.86	987.16	1 034.04	1 315.36
Profit of the financial year	196.78	314.11	389.85	312.73
Shareholders equity total	1 438.28	1 639.39	1 914.84	2 109.77
Non-current liabilities total
Current trade creditors	3.91	3.91	3.91	3.91
Current owed to participating	118.39		292.09
Other non-interest bearing current liabilities				0.03
Current liabilities total	122.30	3.91	296.00	3.93
Balance sheet total (liabilities)	1 560.59	1 643.29	2 210.84	2 113.70

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