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SBN Ejendomsinvest ApS — Credit Rating and Financial Key Figures
CVR number: 44040344
Troelstrup Ege 12, Troelstrup 4690 Haslev
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 147.43 | 415.14 | 364.68 |
| Total depreciation | -38.37 | -76.30 | -76.30 |
| EBIT | 109.06 | 338.83 | 288.37 |
| Other financial income | 0.51 | 2.07 | 3.92 |
| Other financial expenses | - 195.04 | - 361.37 | - 278.24 |
| Pre-tax profit | -85.47 | -20.47 | 14.05 |
| Income taxes | 17.75 | 4.43 | -3.10 |
| Net earnings | -67.71 | -16.04 | 10.95 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Buildings | 5 873.66 | 5 797.35 | 5 721.05 |
| Tangible assets total | 5 873.66 | 5 797.35 | 5 721.05 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 17.94 | 35.61 | 84.88 |
| Current amounts owed by group member comp. | 23.10 | 64.14 | 90.50 |
| Prepayments and accrued income | 5.65 | 5.89 | 5.93 |
| Current other receivables | 65.51 | 7.73 | 19.88 |
| Current deferred tax assets | 38.97 | 22.45 | 13.62 |
| Short term receivables total | 151.17 | 135.83 | 214.80 |
| Balance sheet total (assets) | 6 024.83 | 5 933.18 | 5 935.85 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -67.71 | -83.75 | |
| Profit of the financial year | -67.71 | -16.04 | 10.95 |
| Shareholders equity total | -27.71 | -43.75 | -32.80 |
| Provisions | 21.22 | 39.23 | 55.96 |
| Non-current loans from credit institutions | 3 675.91 | 3 520.99 | 3 352.66 |
| Non-current owed to group member | 1 898.01 | 1 704.60 | |
| Non-current liabilities total | 3 675.91 | 5 418.99 | 5 057.25 |
| Current loans from credit institutions | 423.26 | 236.26 | 512.24 |
| Current trade creditors | 23.06 | 33.24 | 65.15 |
| Current owed to group member | 1 765.00 | ||
| Other non-interest bearing current liabilities | 144.10 | 249.20 | 278.04 |
| Current liabilities total | 2 355.41 | 518.70 | 855.44 |
| Balance sheet total (liabilities) | 6 024.83 | 5 933.18 | 5 935.85 |
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