SB Komplementar 1 ApS — Credit Rating and Financial Key Figures
CVR number: 32347061
Gersonsvej 7, 2900 Hellerup
jbl@iblholding.dk
tel: 43548500
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -2.00 | -10.00 | -10.00 | -10.00 | -1.68 |
| EBIT | -2.00 | -10.00 | -10.00 | -10.00 | -1.68 |
| Other financial income | 1.00 | ||||
| Other financial expenses | -93.00 | -95.00 | -96.00 | -2.00 | -1.22 |
| Pre-tax profit | -94.00 | - 105.00 | - 106.00 | -12.00 | -2.91 |
| Income taxes | 5.00 | 30.00 | 28.00 | -3.00 | 12.00 |
| Net earnings | -89.00 | -75.00 | -78.00 | -15.00 | 9.09 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 14.00 | 38.76 | |||
| Current deferred tax assets | 30.00 | 37.00 | 58.00 | 29.00 | 13.90 |
| Short term receivables total | 30.00 | 37.00 | 58.00 | 43.00 | 52.67 |
| Cash and bank deposits | 1.00 | 0.00 | |||
| Cash and cash equivalents | 1.00 | 0.00 | |||
| Balance sheet total (assets) | 31.00 | 37.00 | 58.00 | 43.00 | 52.67 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 137.00 | 137.00 | 137.00 | 137.00 | 137.31 |
| Retained earnings | -4 641.00 | -4 730.00 | -4 805.00 | -86.00 | - 100.65 |
| Profit of the financial year | -89.00 | -75.00 | -78.00 | -15.00 | 9.09 |
| Shareholders equity total | -4 593.00 | -4 668.00 | -4 746.00 | 36.00 | 45.75 |
| Non-current liabilities total | |||||
| Current trade creditors | 7.00 | 6.00 | 7.00 | 7.00 | 6.50 |
| Current owed to group member | 4 617.00 | 4 699.00 | 4 797.00 | ||
| Other non-interest bearing current liabilities | 0.41 | ||||
| Current liabilities total | 4 624.00 | 4 705.00 | 4 804.00 | 7.00 | 6.91 |
| Balance sheet total (liabilities) | 31.00 | 37.00 | 58.00 | 43.00 | 52.67 |
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