SBN2 ApS — Credit Rating and Financial Key Figures

CVR number: 41194537
Præstevej 81 A, 3200 Helsinge
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Income statement (kDKK)

2019
2020
2021
2022
Fiscal period length12121212
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.)526.382 520.861 514.3110 449.91
Pre-tax profit521.382 515.861 507.9110 431.21
Income taxes-1.80
Net earnings521.382 514.061 507.9110 431.21

Assets (kDKK)

2019
2020
2021
2022
Intangible assets total
Tangible assets total
Holdings in group member companies21 227.26
Participating interests18 716.4021 731.9727 182.88
Investments total18 716.4021 227.2621 731.9727 182.88
Long term receivables total
Inventories total
Current other receivables0.13
Short term receivables total0.13
Cash and bank deposits3.201 006.275 986.71
Cash and cash equivalents3.201 006.275 986.71
Balance sheet total (assets)18 716.4021 230.4622 738.3733 169.58

Equity and liabilities (kDKK)

2019
2020
2021
2022
Share capital40.0040.0040.0040.00
Share premium account18 150.0318 150.0318 150.03
Other reserves526.383 037.233 541.948 992.85
Retained earnings- 526.38-2 515.86- 506.5113 700.52
Profit of the financial year521.382 514.061 507.9110 431.21
Shareholders equity total18 711.4021 225.4622 733.3733 164.58
Non-current liabilities total
Current trade creditors5.005.005.005.00
Current liabilities total5.005.005.005.00
Balance sheet total (liabilities)18 716.4021 230.4622 738.3733 169.58
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