Sebastian Berendt Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42033464
Jernbanegade 17 A, 4800 Nykøbing F
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -23.04 | -2.53 | -0.03 | -1.91 |
| EBIT | -23.04 | -2.53 | -0.03 | -1.91 |
| Other financial income | 7.33 | 407.33 | 247.26 | |
| Other financial expenses | -7.56 | - 654.66 | ||
| Pre-tax profit | -23.28 | - 249.86 | 247.23 | -1.91 |
| Net earnings | -23.28 | - 249.86 | 247.23 | -1.91 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 407.33 | |||
| Short term receivables total | 407.33 | |||
| Cash and bank deposits | 18.72 | 16.13 | 16.10 | 14.19 |
| Cash and cash equivalents | 18.72 | 16.13 | 16.10 | 14.19 |
| Balance sheet total (assets) | 426.06 | 16.13 | 16.10 | 14.19 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -23.28 | - 273.13 | -25.91 | |
| Profit of the financial year | -23.28 | - 249.86 | 247.23 | -1.91 |
| Shareholders equity total | 16.72 | - 233.13 | 14.10 | 12.19 |
| Non-current liabilities total | ||||
| Other non-interest bearing current liabilities | 409.33 | 249.26 | 2.00 | 2.00 |
| Current liabilities total | 409.33 | 249.26 | 2.00 | 2.00 |
| Balance sheet total (liabilities) | 426.06 | 16.13 | 16.10 | 14.19 |
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