SBB Erik Husfeldts Vej ApS — Credit Rating and Financial Key Figures
CVR number: 41005688
Meldahlsgade 5, 1613 København V
cej@cej.dk
tel: 33338282
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4 405.44 | 4 697.06 | 4 334.45 | 5 631.70 | 5 127.47 |
| Reduction in value of non-current assets | -4 354.43 | -4 534.74 | -4 803.45 | 2 721.82 | |
| EBIT | 60 002.61 | 342.63 | - 200.29 | 828.25 | 7 849.28 |
| Other financial income | 10.52 | ||||
| Other financial expenses | -1 003.51 | -1 064.99 | - 784.55 | -2 400.99 | -3 183.81 |
| Pre-tax profit | 58 999.09 | - 722.37 | - 984.84 | -1 562.23 | 4 665.47 |
| Income taxes | -12 981.49 | 158.84 | 350.46 | 209.61 | - 775.56 |
| Net earnings | 46 017.60 | - 563.52 | - 634.38 | -1 352.62 | 3 889.91 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 117 071.90 | 112 717.47 | 110 781.64 | 105 978.18 | 108 700.00 |
| Tangible assets total | 117 071.90 | 112 717.47 | 110 781.64 | 105 978.18 | 108 700.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 151.88 | 48.92 | 8.55 | ||
| Prepayments and accrued income | 9.75 | 138.61 | 273.68 | 26.11 | 29.64 |
| Current other receivables | 4.17 | 6.82 | 52.62 | 98.83 | |
| Current deferred tax assets | 170.80 | ||||
| Short term receivables total | 165.80 | 145.42 | 375.22 | 124.95 | 208.99 |
| Cash and bank deposits | 25.68 | 125.17 | 454.04 | 935.23 | |
| Cash and cash equivalents | 25.68 | 125.17 | 454.04 | 935.23 | |
| Balance sheet total (assets) | 117 237.69 | 112 888.57 | 111 282.02 | 106 557.17 | 109 844.23 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 46 017.60 | 45 454.08 | 44 819.70 | 43 467.08 | |
| Profit of the financial year | 46 017.60 | - 563.52 | - 634.38 | -1 352.62 | 3 889.91 |
| Shareholders equity total | 46 057.60 | 45 494.08 | 44 859.70 | 43 507.08 | 47 396.99 |
| Provisions | 12 551.35 | 11 913.34 | 11 046.97 | 10 387.50 | 10 998.66 |
| Non-current loans from credit institutions | 39 571.61 | 38 055.66 | 36 662.15 | 34 911.97 | |
| Non-current other liabilities | 1 174.63 | 1 174.63 | 1 174.63 | 1 550.26 | 1 594.82 |
| Non-current liabilities total | 1 174.63 | 40 746.24 | 39 230.29 | 38 212.41 | 36 506.78 |
| Advances received | 292.23 | ||||
| Current trade creditors | 213.68 | 278.05 | 386.62 | 84.49 | 330.87 |
| Current owed to group member | 56 518.06 | 11 810.86 | 13 425.07 | 11 234.50 | 12 057.65 |
| Short-term deferred tax liabilities | 430.14 | 479.16 | 515.91 | 427.86 | |
| Other non-interest bearing current liabilities | 2 166.83 | 1 817.47 | 2 703.34 | 2 553.27 | |
| Current liabilities total | 57 454.11 | 14 734.91 | 16 145.06 | 14 450.18 | 14 941.80 |
| Balance sheet total (liabilities) | 117 237.69 | 112 888.57 | 111 282.02 | 106 557.17 | 109 844.23 |
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.