SBV257 ApS — Credit Rating and Financial Key Figures
CVR number: 45259684
Møllehatten 21, 8240 Risskov
Income statement (kDKK)
2024 | |
---|---|
Fiscal period length | 12 |
Net sales | |
Gross profit | 879.62 |
Reduction in value of non-current assets | 898.15 |
EBIT | 1 777.77 |
Other financial expenses | - 166.14 |
Pre-tax profit | 1 611.62 |
Income taxes | - 354.56 |
Net earnings | 1 257.07 |
Assets (kDKK)
2023 | 2024 | |
---|---|---|
Intangible assets total | ||
Buildings | 22 000.00 | 22 900.00 |
Tangible assets total | 22 000.00 | 22 900.00 |
Investments total | ||
Long term receivables total | ||
Inventories total | ||
Current amounts owed by group member comp. | 210.21 | |
Current other receivables | 8.13 | 0.55 |
Short term receivables total | 8.13 | 210.76 |
Cash and bank deposits | 0.18 | |
Cash and cash equivalents | 0.18 | |
Balance sheet total (assets) | 22 008.13 | 23 110.94 |
Equity and liabilities (kDKK)
2023 | 2024 | |
---|---|---|
Share capital | 40.00 | 40.00 |
Shares repurchased | 3 000.00 | |
Retained earnings | 8 733.11 | 5 733.11 |
Profit of the financial year | 1 257.07 | |
Shareholders equity total | 8 773.11 | 10 030.18 |
Provisions | 3 947.69 | 4 146.23 |
Non-current loans from credit institutions | 8 145.83 | 7 706.70 |
Non-current liabilities total | 8 145.83 | 7 706.70 |
Current loans from credit institutions | 504.64 | 452.21 |
Current trade creditors | 124.76 | 96.90 |
Short-term deferred tax liabilities | 156.01 | |
Other non-interest bearing current liabilities | 512.10 | 522.71 |
Current liabilities total | 1 141.51 | 1 227.83 |
Balance sheet total (liabilities) | 22 008.13 | 23 110.94 |
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