Søren Bach-Petersen ApS — Credit Rating and Financial Key Figures
CVR number: 38385143
Skovstien 7, 6715 Esbjerg N
sbp@esenet.dk
tel: 40732119
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | -12.76 | -15.50 | -16.14 | -12.59 | -11.86 |
EBIT | -12.76 | -15.50 | -16.14 | -12.59 | -11.86 |
Other financial expenses | -64.84 | -79.56 | -80.49 | -42.14 | -9.54 |
Reduction non-current investment assets | 100.00 | - 230.51 | |||
Pre-tax profit | -77.60 | - 195.06 | -96.63 | - 285.24 | -21.39 |
Net earnings | -77.60 | - 195.06 | -96.63 | - 285.24 | -21.39 |
Assets (kDKK)
2019 | 2020 | 2021 | 2023 | |
---|---|---|---|---|
Intangible assets total | ||||
Tangible assets total | ||||
Investments total | ||||
Non-current loans receivable | 802.27 | 1 096.07 | 1 096.07 | |
Non-current other receivables | 354.48 | |||
Long term receivables total | 1 156.76 | 1 096.07 | 1 096.07 | |
Inventories total | ||||
Short term receivables total | ||||
Cash and bank deposits | 3.07 | |||
Cash and cash equivalents | 3.07 | |||
Balance sheet total (assets) | 1 156.76 | 1 096.07 | 1 096.07 | 3.07 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
Retained earnings | - 316.06 | - 393.66 | - 588.73 | - 685.35 | - 970.59 |
Profit of the financial year | -77.60 | - 195.06 | -96.63 | - 285.24 | -21.39 |
Shareholders equity total | - 343.66 | - 538.73 | - 635.35 | - 920.59 | - 941.99 |
Non-current liabilities total | |||||
Current loans from credit institutions | 1 462.45 | 1 478.91 | 1 478.34 | 588.78 | |
Current owed to participating | 245.83 | 324.21 | 937.46 | ||
Other non-interest bearing current liabilities | 37.97 | 155.88 | 7.25 | 7.60 | 7.60 |
Current liabilities total | 1 500.42 | 1 634.79 | 1 731.42 | 920.59 | 945.06 |
Balance sheet total (liabilities) | 1 156.76 | 1 096.07 | 1 096.07 | 3.07 |
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