SBS BYFORNYELSE S.M.B.A — Credit Rating and Financial Key Figures
CVR number: 53956610
Ny Kongensgade 15, 1472 København K
tel: 82322500
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| External services | - 166.07 | - 122.74 |
| Gross profit | - 166.07 | - 122.74 |
| EBIT | - 166.07 | - 122.74 |
| Other financial expenses | -32.92 | -15.99 |
| Net income from associates (fin.) | - 173.20 | -37.81 |
| Pre-tax profit | - 372.19 | - 176.54 |
| Net earnings | - 372.19 | - 176.54 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 280.28 | 242.47 |
| Investments total | 280.28 | 242.47 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 67.42 | 100.32 |
| Prepayments and accrued income | 156.23 | 117.17 |
| Current other receivables | 53.13 | 6.82 |
| Short term receivables total | 276.78 | 224.31 |
| Cash and bank deposits | 4 464.07 | 4 345.59 |
| Cash and cash equivalents | 4 464.07 | 4 345.59 |
| Balance sheet total (assets) | 5 021.12 | 4 812.37 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 25 000.00 | 25 000.00 |
| Retained earnings | -20 142.00 | -20 514.19 |
| Profit of the financial year | - 372.19 | - 176.54 |
| Shareholders equity total | 4 485.81 | 4 309.27 |
| Provisions | 400.00 | 400.00 |
| Non-current liabilities total | ||
| Current trade creditors | 135.31 | 103.10 |
| Current liabilities total | 135.31 | 103.10 |
| Balance sheet total (liabilities) | 5 021.12 | 4 812.37 |
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