S.H. BILCENTER, AABENRAA ApS — Credit Rating and Financial Key Figures
CVR number: 29831513
Istedvej 66, Dybbøl 6400 Sønderborg
olsen1905@icloud.com
tel: 74622613
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.50 | -9.80 | -6.63 | -8.30 | -7.00 |
| EBIT | -6.50 | -9.80 | -6.63 | -8.30 | -7.00 |
| Other financial income | 0.12 | ||||
| Other financial expenses | -0.06 | ||||
| Reduction non-current investment assets | 6.50 | ||||
| Pre-tax profit | -9.80 | -6.63 | -8.30 | -6.94 | |
| Net earnings | -9.80 | -6.63 | -8.30 | -6.94 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 0.06 | 0.06 | 0.06 | 0.06 | |
| Short term receivables total | 0.06 | 0.06 | 0.06 | 0.06 | |
| Cash and bank deposits | 0.13 | ||||
| Cash and cash equivalents | 0.13 | ||||
| Balance sheet total (assets) | 0.06 | 0.06 | 0.06 | 0.06 | 0.13 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | - 129.94 | - 129.94 | - 139.74 | - 146.37 | - 162.76 |
| Profit of the financial year | -9.80 | -6.63 | -8.30 | -6.94 | |
| Shareholders equity total | -4.94 | -14.74 | -21.37 | -29.67 | -44.70 |
| Non-current liabilities total | |||||
| Current owed to participating | 9.80 | 16.43 | 24.73 | 39.83 | |
| Other non-interest bearing current liabilities | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current liabilities total | 5.00 | 14.80 | 21.43 | 29.73 | 44.83 |
| Balance sheet total (liabilities) | 0.06 | 0.06 | 0.06 | 0.06 | 0.13 |
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