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SB-GRUPPEN ApS — Credit Rating and Financial Key Figures
CVR number: 28303254
Hagemannsvej 18, 8600 Silkeborg
info@skabertrang.dk
tel: 86821655
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -12.50 | -12.05 | -11.90 | -12.43 | 211.05 |
| Reduction in value of non-current assets | 849.92 | ||||
| EBIT | -12.50 | -12.05 | -11.90 | -12.43 | 1 060.96 |
| Other financial income | 1.17 | 1.91 | 5.03 | 0.51 | |
| Other financial expenses | - 110.94 | - 111.64 | - 174.32 | - 218.07 | - 375.43 |
| Net income from associates (fin.) | 1 591.99 | 668.07 | 1 612.92 | 313.07 | 350.51 |
| Pre-tax profit | 1 469.72 | 546.28 | 1 431.73 | 82.57 | 1 036.55 |
| Income taxes | 26.90 | 26.79 | 39.86 | 50.71 | - 150.93 |
| Net earnings | 1 496.62 | 573.08 | 1 471.59 | 133.28 | 885.63 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 4 603.40 | ||||
| Advance payments and construction in progress | 632.79 | ||||
| Tangible assets total | 632.79 | 4 603.40 | |||
| Holdings in group member companies | 6 041.41 | 5 709.48 | 7 222.40 | 6 335.47 | 6 685.98 |
| Investments total | 6 041.41 | 5 709.48 | 7 222.40 | 6 335.47 | 6 685.98 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 29.90 | 58.71 | 90.53 | 0.18 | |
| Current other receivables | 200.00 | 0.00 | 131.95 | 0.63 | |
| Current deferred tax assets | 26.90 | 26.79 | 39.86 | 50.71 | |
| Short term receivables total | 56.80 | 285.50 | 130.39 | 182.84 | 0.63 |
| Cash and bank deposits | 40.60 | 0.68 | 0.03 | 0.31 | 520.00 |
| Cash and cash equivalents | 40.60 | 0.68 | 0.03 | 0.31 | 520.00 |
| Balance sheet total (assets) | 6 138.80 | 5 995.66 | 7 352.82 | 7 151.40 | 11 810.01 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 133.00 | 133.00 | 133.00 | 133.00 | 133.00 |
| Shares repurchased | 800.00 | 100.00 | 800.00 | 325.00 | |
| Other reserves | 2 150.58 | 2 718.65 | 3 531.57 | 3 444.63 | 3 795.15 |
| Retained earnings | -1 214.46 | - 385.90 | -1 425.75 | 132.78 | - 409.46 |
| Profit of the financial year | 1 496.62 | 573.08 | 1 471.59 | 133.28 | 885.63 |
| Shareholders equity total | 3 365.74 | 3 138.82 | 4 510.41 | 3 843.69 | 4 729.31 |
| Provisions | 139.59 | ||||
| Non-current loans from credit institutions | 2 320.26 | ||||
| Non-current liabilities total | 2 320.26 | ||||
| Current loans from credit institutions | 20.91 | ||||
| Current trade creditors | 12.50 | 12.50 | 12.50 | 12.50 | 24.10 |
| Current owed to group member | 2 760.56 | 2 844.34 | 2 829.91 | 3 295.21 | 4 314.42 |
| Other non-interest bearing current liabilities | 261.42 | ||||
| Current liabilities total | 2 773.06 | 2 856.84 | 2 842.41 | 3 307.71 | 4 620.85 |
| Balance sheet total (liabilities) | 6 138.80 | 5 995.66 | 7 352.82 | 7 151.40 | 11 810.01 |
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