SBB Landbrugsvej ApS — Credit Rating and Financial Key Figures
CVR number: 42474479
Meldahlsgade 5, 1613 København V
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | - 228.73 | 729.74 | 919.89 | 852.98 |
| Reduction in value of non-current assets | 1 138.13 | -1 832.73 | - 798.28 | |
| EBIT | - 228.73 | 1 867.87 | - 912.84 | 54.69 |
| Other financial expenses | -1.17 | - 445.50 | - 989.55 | -2 067.90 |
| Pre-tax profit | - 229.90 | 1 422.37 | -1 902.39 | -2 013.21 |
| Income taxes | 50.58 | - 312.92 | 418.50 | 567.41 |
| Net earnings | - 179.32 | 1 109.45 | -1 483.88 | -1 445.79 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Buildings | 26 931.02 | 25 098.28 | 24 300.00 | |
| Tangible assets total | 26 931.02 | 25 098.28 | 24 300.00 | |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Prepayments and accrued income | 16.32 | 4.71 | 8.02 | |
| Current other receivables | 68.75 | |||
| Current deferred tax assets | 50.58 | 147.20 | 218.76 | 310.33 |
| Short term receivables total | 119.33 | 163.52 | 223.47 | 318.34 |
| Cash and bank deposits | 37.64 | 943.75 | 637.56 | 1 709.72 |
| Cash and cash equivalents | 37.64 | 943.75 | 637.56 | 1 709.72 |
| Balance sheet total (assets) | 156.97 | 28 038.28 | 25 959.31 | 26 328.06 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 179.32 | 930.13 | 3 446.25 | |
| Profit of the financial year | - 179.32 | 1 109.45 | -1 483.88 | -1 445.79 |
| Shareholders equity total | - 139.32 | 970.13 | - 513.75 | 2 040.45 |
| Provisions | 460.12 | 266.66 | 176.25 | |
| Non-current other liabilities | 594.27 | 595.67 | 556.76 | |
| Non-current liabilities total | 594.27 | 595.67 | 556.76 | |
| Current trade creditors | 38.54 | 7.12 | 187.79 | |
| Current owed to group member | 284.69 | 25 899.53 | 25 395.84 | 23 194.11 |
| Other non-interest bearing current liabilities | 11.61 | 75.69 | 207.78 | 172.70 |
| Current liabilities total | 296.29 | 26 013.76 | 25 610.74 | 23 554.60 |
| Balance sheet total (liabilities) | 156.97 | 28 038.28 | 25 959.31 | 26 328.06 |
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