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SB2 ApS — Credit Rating and Financial Key Figures
CVR number: 43669826
Vestergade 24, Særslev 5471 Søndersø
bc@alphaprojekt.dk
tel: 31213773
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -18.08 | -10.67 | -15.77 |
| Other operating expenses | -87.50 | ||
| EBIT | -18.08 | -98.17 | -15.77 |
| Other financial expenses | -5.33 | -4.33 | -5.59 |
| Pre-tax profit | -23.39 | - 102.50 | -20.88 |
| Income taxes | -4.14 | ||
| Net earnings | -23.39 | - 102.50 | -25.02 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Advance payments and construction in progress | 87.50 | |
| Tangible assets total | 87.50 | |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Short term receivables total | ||
| Cash and bank deposits | 0.00 | |
| Cash and cash equivalents | 0.00 | |
| Balance sheet total (assets) | 87.50 | 0.00 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -23.39 | - 125.90 | |
| Profit of the financial year | -23.39 | - 102.50 | -25.02 |
| Shareholders equity total | 16.61 | -85.90 | - 110.92 |
| Non-current deferred tax liabilities | 77.90 | 83.65 | |
| Non-current liabilities total | 77.90 | 83.65 | |
| Current loans from credit institutions | 0.00 | ||
| Current trade creditors | 5.00 | 8.00 | 8.50 |
| Current owed to group member | 14.63 | ||
| Short-term deferred tax liabilities | 4.14 | ||
| Other non-interest bearing current liabilities | 65.89 | ||
| Current liabilities total | 70.89 | 8.00 | 27.27 |
| Balance sheet total (liabilities) | 87.50 | 0.00 |
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