SBS Holding Advokatanpartsselskab — Credit Rating and Financial Key Figures
CVR number: 40762094
Alfavej 4 C, 3250 Gilleleje
tel: 48303100
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -6.59 | -17.76 | -9.07 | -11.36 |
| EBIT | -6.59 | -17.76 | -9.07 | -11.36 |
| Other financial income | 250.00 | 0.02 | ||
| Other financial expenses | -25.75 | -16.22 | -10.70 | -13.93 |
| Net income from associates (fin.) | 71.06 | -32.31 | 3.89 | 151.00 |
| Pre-tax profit | 38.71 | 183.71 | -15.88 | 125.73 |
| Net earnings | 38.71 | 183.71 | -15.88 | 125.73 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 951.06 | 748.75 | 685.64 | 733.64 |
| Investments total | 951.06 | 748.75 | 685.64 | 733.64 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current other receivables | 67.00 | |||
| Short term receivables total | 67.00 | |||
| Cash and bank deposits | 118.96 | 79.45 | 7.29 | 81.01 |
| Cash and cash equivalents | 118.96 | 79.45 | 7.29 | 81.01 |
| Balance sheet total (assets) | 1 070.01 | 828.20 | 759.94 | 814.66 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 38.71 | 222.43 | 206.55 | |
| Profit of the financial year | 38.71 | 183.71 | -15.88 | 125.73 |
| Shareholders equity total | 78.71 | 262.43 | 246.55 | 372.28 |
| Non-current liabilities total | ||||
| Current trade creditors | 6.25 | 6.50 | 6.56 | 6.63 |
| Current owed to participating | 985.05 | 559.27 | 506.83 | 435.76 |
| Current liabilities total | 991.30 | 565.77 | 513.39 | 442.38 |
| Balance sheet total (liabilities) | 1 070.01 | 828.20 | 759.94 | 814.66 |
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