SBH Consulting ApS — Credit Rating and Financial Key Figures
CVR number: 44116243
Ærøvej 21 C, 8600 Silkeborg
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 103.05 | -15.40 |
| EBIT | 103.05 | -15.40 |
| Other financial income | 1.09 | 50.00 |
| Other financial expenses | - 121.07 | - 135.53 |
| Pre-tax profit | -16.93 | - 100.93 |
| Income taxes | -0.40 | |
| Net earnings | -17.33 | - 100.93 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Non-current loans receivable | 3 500.00 | 3 500.00 |
| Long term receivables total | 3 500.00 | 3 500.00 |
| Inventories total | ||
| Current other receivables | 3.14 | |
| Short term receivables total | 3.14 | |
| Cash and bank deposits | 113.30 | 20.14 |
| Cash and cash equivalents | 113.30 | 20.14 |
| Balance sheet total (assets) | 3 613.30 | 3 523.28 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -17.33 | |
| Profit of the financial year | -17.33 | - 100.93 |
| Shareholders equity total | 22.67 | -78.26 |
| Non-current loans from credit institutions | 1 425.97 | 998.52 |
| Non-current owed to group member | 1 909.27 | 2 348.02 |
| Non-current liabilities total | 3 335.24 | 3 346.54 |
| Current loans from credit institutions | 250.00 | 250.00 |
| Current trade creditors | 5.00 | 5.00 |
| Short-term deferred tax liabilities | 0.40 | |
| Current liabilities total | 255.40 | 255.00 |
| Balance sheet total (liabilities) | 3 613.30 | 3 523.28 |
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