S.B. AF 2010 ApS — Credit Rating and Financial Key Figures
CVR number: 32935281
Kongevejen 327, 2840 Holte
info@al2el.dk
tel: 45420965
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -4.17 | -4.17 | |||
| Gross profit | -4.17 | -4.17 | -4.00 | -10.40 | -3.13 |
| EBIT | -4.17 | -4.17 | -4.00 | -10.40 | -3.13 |
| Other financial income | 0.01 | 6.72 | |||
| Net income from associates (fin.) | 78.64 | -79.26 | -56.53 | -84.35 | |
| Pre-tax profit | 74.48 | -83.43 | -60.53 | -88.03 | -3.13 |
| Income taxes | 2.40 | ||||
| Net earnings | 74.48 | -81.03 | -60.53 | -88.03 | -3.13 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 220.15 | 140.89 | 84.35 | ||
| Investments total | 220.15 | 140.89 | 84.35 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 199.69 | 197.92 | 193.92 | 194.59 | 191.47 |
| Short term receivables total | 199.69 | 197.92 | 193.92 | 194.59 | 191.47 |
| Balance sheet total (assets) | 419.83 | 338.80 | 278.27 | 194.59 | 191.47 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 188.19 | 262.66 | 181.63 | 121.10 | 33.07 |
| Profit of the financial year | 74.48 | -81.03 | -60.53 | -88.03 | -3.13 |
| Shareholders equity total | 342.67 | 261.63 | 201.10 | 113.07 | 109.95 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.11 | 6.50 | 6.50 | ||
| Current owed to participating | 71.06 | 71.06 | 71.06 | 75.02 | 75.02 |
| Other non-interest bearing current liabilities | 6.11 | 6.11 | |||
| Current liabilities total | 77.17 | 77.17 | 77.17 | 81.52 | 81.52 |
| Balance sheet total (liabilities) | 419.83 | 338.80 | 278.27 | 194.59 | 191.47 |
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