SBN Holding Uldum ApS — Credit Rating and Financial Key Figures

CVR number: 38274260
Dortheasvej 10, 7171 Uldum
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Income statement (kDKK)

2017
2018
2019
Fiscal period length121212
Net sales
Gross profit-6.87-7.95-7.95
EBIT-6.87-7.95-7.95
Other financial income1.671.95
Other financial expenses-0.02-0.23-0.49
Net income from associates (fin.)98.41121.61-14.55
Pre-tax profit91.51115.10-21.04
Income taxes1.371.431.38
Net earnings92.88116.53-19.66

Assets (kDKK)

2017
2018
2019
Intangible assets total
Tangible assets total
Participating interests148.41170.0255.47
Investments total148.41170.0255.47
Long term receivables total
Inventories total
Current owed by particip. interest comp.101.6789.30
Current deferred tax assets1.372.804.18
Short term receivables total1.37104.4793.48
Cash and bank deposits0.04
Cash and cash equivalents0.04
Balance sheet total (assets)149.77274.49149.00

Equity and liabilities (kDKK)

2017
2018
2019
Share capital50.0050.0050.00
Shares repurchased108.00
Other reserves98.4120.025.47
Retained earnings-98.41-35.1495.94
Profit of the financial year92.88116.53-19.66
Shareholders equity total142.88259.41131.75
Non-current liabilities total
Current loans from credit institutions0.270.38
Current trade creditors5.005.005.00
Other non-interest bearing current liabilities1.629.7012.25
Current liabilities total6.8915.0817.25
Balance sheet total (liabilities)149.77274.49149.00
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