SBN2 ApS — Credit Rating and Financial Key Figures
CVR number: 41194537
Præstevej 81 A, 3200 Helsinge
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -5.00 | -5.00 | -6.03 | -6.03 |
| EBIT | -5.00 | -5.00 | -6.03 | -6.03 |
| Other financial expenses | -0.36 | -12.66 | ||
| Net income from associates (fin.) | 526.38 | 2 520.86 | 1 514.31 | 10 449.91 |
| Pre-tax profit | 521.38 | 2 515.86 | 1 507.91 | 10 431.21 |
| Income taxes | -1.80 | |||
| Net earnings | 521.38 | 2 514.06 | 1 507.91 | 10 431.21 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 21 227.26 | |||
| Participating interests | 18 716.40 | 21 731.97 | 27 182.88 | |
| Investments total | 18 716.40 | 21 227.26 | 21 731.97 | 27 182.88 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current other receivables | 0.13 | |||
| Short term receivables total | 0.13 | |||
| Cash and bank deposits | 3.20 | 1 006.27 | 5 986.71 | |
| Cash and cash equivalents | 3.20 | 1 006.27 | 5 986.71 | |
| Balance sheet total (assets) | 18 716.40 | 21 230.46 | 22 738.37 | 33 169.58 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Share premium account | 18 150.03 | 18 150.03 | 18 150.03 | |
| Other reserves | 526.38 | 3 037.23 | 3 541.94 | 8 992.85 |
| Retained earnings | - 526.38 | -2 515.86 | - 506.51 | 13 700.52 |
| Profit of the financial year | 521.38 | 2 514.06 | 1 507.91 | 10 431.21 |
| Shareholders equity total | 18 711.40 | 21 225.46 | 22 733.37 | 33 164.58 |
| Non-current liabilities total | ||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 |
| Current liabilities total | 5.00 | 5.00 | 5.00 | 5.00 |
| Balance sheet total (liabilities) | 18 716.40 | 21 230.46 | 22 738.37 | 33 169.58 |
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