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)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -15.50 | -16.14 | -12.59 | -11.86 | -7.63 |
| EBIT | -15.50 | -16.14 | -12.59 | -11.86 | -7.63 |
| Other financial income | 0.01 | ||||
| Other financial expenses | -79.56 | -80.49 | -42.14 | -9.54 | |
| Reduction non-current investment assets | 100.00 | - 230.51 | |||
| Pre-tax profit | - 195.06 | -96.63 | - 285.24 | -21.39 | -7.62 |
| Net earnings | - 195.06 | -96.63 | - 285.24 | -21.39 | -7.62 |
Assets (kDKK)
2020 | 2021 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Non-current loans receivable | 1 096.07 | 1 096.07 | ||
| Long term receivables total | 1 096.07 | 1 096.07 | ||
| Inventories total | ||||
| Short term receivables total | ||||
| Cash and bank deposits | 3.07 | 3.08 | ||
| Cash and cash equivalents | 3.07 | 3.08 | ||
| Balance sheet total (assets) | 1 096.07 | 1 096.07 | 3.07 | 3.08 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 393.66 | - 588.73 | - 685.35 | - 970.59 | - 991.99 |
| Profit of the financial year | - 195.06 | -96.63 | - 285.24 | -21.39 | -7.62 |
| Shareholders equity total | - 538.73 | - 635.35 | - 920.59 | - 941.99 | - 949.60 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 1 478.91 | 1 478.34 | 588.78 | ||
| Current trade creditors | 7.60 | 7.60 | |||
| Current owed to participating | 245.83 | 324.21 | 937.46 | 945.08 | |
| Other non-interest bearing current liabilities | 155.88 | 7.25 | 7.60 | ||
| Current liabilities total | 1 634.79 | 1 731.42 | 920.59 | 945.06 | 952.68 |
| Balance sheet total (liabilities) | 1 096.07 | 1 096.07 | 3.07 | 3.08 |
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