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SB 2006 HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 29526486
Bondehavevej 8 A, 2880 Bagsværd
nina.forssling@gmail.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -26.71 | -51.97 | - 304.31 | -47.45 | -53.98 |
| EBIT | -26.71 | -51.97 | - 304.31 | -47.45 | -53.98 |
| Other financial income | 149.40 | 11.67 | 111.38 | 105.08 | 1.42 |
| Other financial expenses | -0.78 | - 196.20 | -13.04 | ||
| Net income from associates (fin.) | -40.00 | ||||
| Pre-tax profit | 81.91 | - 236.50 | - 192.92 | 57.63 | -65.60 |
| Income taxes | -28.50 | 51.00 | 40.94 | -13.27 | 13.14 |
| Net earnings | 53.41 | - 185.50 | - 151.99 | 44.36 | -52.46 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 27.95 | ||||
| Current other receivables | 256.58 | 266.58 | |||
| Current deferred tax assets | 51.00 | 91.57 | 77.76 | 90.06 | |
| Short term receivables total | 284.53 | 317.58 | 91.57 | 77.76 | 90.06 |
| Other current investments | 678.70 | 492.07 | 464.84 | 334.68 | 251.75 |
| Cash and bank deposits | 17.71 | 10.30 | 4.37 | 131.84 | 85.82 |
| Cash and cash equivalents | 696.41 | 502.37 | 469.21 | 466.51 | 337.58 |
| Balance sheet total (assets) | 980.94 | 819.95 | 560.78 | 544.27 | 427.64 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 61.00 | 67.50 | 158.80 | ||
| Retained earnings | 769.50 | 822.91 | 510.21 | 290.73 | 176.29 |
| Profit of the financial year | 53.41 | - 185.50 | - 151.99 | 44.36 | -52.46 |
| Shareholders equity total | 947.91 | 762.41 | 544.23 | 527.59 | 407.62 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.74 | 5.42 | 2.99 | 3.49 | 10.74 |
| Current owed to participating | 14.71 | 51.97 | 13.56 | 13.19 | 9.27 |
| Short-term deferred tax liabilities | 14.57 | ||||
| Other non-interest bearing current liabilities | 0.01 | 0.15 | |||
| Current liabilities total | 33.03 | 57.54 | 16.55 | 16.68 | 20.01 |
| Balance sheet total (liabilities) | 980.94 | 819.95 | 560.78 | 544.27 | 427.64 |
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