S&B ApS — Credit Rating and Financial Key Figures
CVR number: 42344338
Svalevænget 8, Ulkebøl 6400 Sønderborg
steen.wrang@gmail.com
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -3.00 | -5.00 | -2.05 |
| EBIT | -3.00 | -5.00 | -2.05 |
| Other financial income | 0.03 | ||
| Other financial expenses | -1.00 | -2.00 | |
| Net income from associates (fin.) | 20.00 | 100.00 | |
| Pre-tax profit | -4.00 | 13.00 | 97.98 |
| Net earnings | -4.00 | 13.00 | 97.98 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Participating interests | 86.00 | 86.00 | 85.51 |
| Investments total | 86.00 | 86.00 | 85.51 |
| Long term receivables total | |||
| Inventories total | |||
| Short term receivables total | |||
| Cash and bank deposits | 37.00 | 14.00 | 63.21 |
| Cash and cash equivalents | 37.00 | 14.00 | 63.21 |
| Balance sheet total (assets) | 123.00 | 100.00 | 148.72 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -4.00 | 8.25 | |
| Profit of the financial year | -4.00 | 13.00 | 97.98 |
| Shareholders equity total | 36.00 | 49.00 | 146.22 |
| Non-current liabilities total | |||
| Current trade creditors | 1.00 | 2.00 | 2.50 |
| Other non-interest bearing current liabilities | 86.00 | 49.00 | |
| Current liabilities total | 87.00 | 51.00 | 2.50 |
| Balance sheet total (liabilities) | 123.00 | 100.00 | 148.72 |
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