Sabro Byejendomme ApS
CVR number: 39500248
Ørstedsgade 13, 7100 Vejle
nj@boligview.dk
tel: 70202315
Income statement (kDKK)
| 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -12.50 | -13.41 | -15.14 | 3 223.63 |
| EBIT | -12.50 | -13.41 | -15.14 | 3 223.63 |
| Other financial expenses | -0.07 | -0.49 | -5.76 | - 505.41 |
| Pre-tax profit | -12.57 | -13.91 | -20.90 | 2 718.22 |
| Income taxes | - 587.91 | |||
| Net earnings | -12.57 | -13.91 | -20.90 | 2 130.32 |
Assets (kDKK)
| 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Advance payments and construction in progress | 3 798.02 | 8 789.82 | 21 280.27 | |
| Tangible assets total | 3 798.02 | 8 789.82 | 21 280.27 | |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 128.85 | |||
| Current owed by particip. interest comp. | 10.31 | 10.31 | ||
| Prepayments and accrued income | 181.69 | |||
| Current other receivables | 27 212.50 | |||
| Short term receivables total | 192.00 | 27 351.66 | ||
| Cash and bank deposits | 4.87 | 92.72 | 596.44 | |
| Cash and cash equivalents | 4.87 | 92.72 | 596.44 | |
| Balance sheet total (assets) | 3 802.89 | 8 882.55 | 22 068.71 | 27 351.66 |
Equity and liabilities (kDKK)
| 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 | 100.00 |
| Retained earnings | -12.57 | -26.48 | -47.38 | |
| Profit of the financial year | -12.57 | -13.91 | -20.90 | 2 130.32 |
| Shareholders equity total | 87.43 | 73.52 | 52.62 | 2 182.94 |
| Non-current loans from credit institutions | 2 510.00 | 2 530.00 | ||
| Non-current liabilities total | 2 510.00 | 2 530.00 | ||
| Current loans from credit institutions | 13 406.44 | 13 775.66 | ||
| Current trade creditors | 95.95 | 4 881.01 | 543.17 | 656.30 |
| Current owed to participating | 1 109.51 | 1 398.01 | 8 065.07 | 9 689.16 |
| Short-term deferred tax liabilities | 587.91 | |||
| Other non-interest bearing current liabilities | 1.41 | 459.70 | ||
| Current liabilities total | 1 205.46 | 6 279.02 | 22 016.09 | 25 168.72 |
| Balance sheet total (liabilities) | 3 802.89 | 8 882.55 | 22 068.71 | 27 351.66 |
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