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SB7 ApS — Credit Rating and Financial Key Figures
CVR number: 35875360
Skolebakken 7, Strandhuse 6000 Kolding
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 2.00 | 2.00 | 2.00 | ||
| External services | -15.00 | -6.00 | -6.00 | ||
| Gross profit | -13.00 | -4.00 | -4.00 | -8.00 | -9.07 |
| EBIT | -13.00 | -4.00 | -4.00 | -8.00 | -9.07 |
| Other financial income | 591.00 | 311.00 | 1 063.00 | 1 392.00 | 301.28 |
| Other financial expenses | -8.00 | - 327.00 | -2.00 | -1.00 | -3.09 |
| Pre-tax profit | 570.00 | -20.00 | 1 057.00 | 1 383.00 | 289.11 |
| Income taxes | - 125.00 | - 228.00 | - 305.00 | -64.66 | |
| Net earnings | 445.00 | -20.00 | 829.00 | 1 078.00 | 224.45 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 53.00 | 55.00 | 56.00 | ||
| Investments total | 53.00 | 55.00 | 56.00 | ||
| Non-current loans receivable | 3 683.00 | 3 013.00 | 2 343.00 | 1 917.00 | 1 498.43 |
| Long term receivables total | 3 683.00 | 3 013.00 | 2 343.00 | 1 917.00 | 1 498.43 |
| Inventories total | |||||
| Current other receivables | 63.00 | 51.00 | 38.00 | 31.00 | 24.35 |
| Current deferred tax assets | 19.00 | 36.00 | 1.00 | ||
| Short term receivables total | 63.00 | 70.00 | 74.00 | 32.00 | 24.35 |
| Other current investments | 1 753.00 | 3 226.00 | 4 725.00 | 6 550.00 | 6 993.11 |
| Cash and bank deposits | 914.00 | 32.00 | 175.00 | 20.00 | 3.95 |
| Cash and cash equivalents | 2 667.00 | 3 258.00 | 4 900.00 | 6 570.00 | 6 997.06 |
| Balance sheet total (assets) | 6 466.00 | 6 396.00 | 7 373.00 | 8 519.00 | 8 519.84 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Shares repurchased | 1 000.00 | ||||
| Other reserves | -1 000.00 | ||||
| Retained earnings | 5 818.00 | 6 263.00 | 6 243.00 | 7 071.00 | 8 149.24 |
| Profit of the financial year | 445.00 | -20.00 | 829.00 | 1 078.00 | 224.45 |
| Shareholders equity total | 6 363.00 | 6 343.00 | 7 172.00 | 8 249.00 | 8 473.69 |
| Non-current liabilities total | |||||
| Current owed to participating | 35.00 | ||||
| Current owed to group member | 52.00 | 53.00 | 55.00 | ||
| Short-term deferred tax liabilities | 51.00 | 146.00 | 270.00 | 11.15 | |
| Current liabilities total | 103.00 | 53.00 | 201.00 | 270.00 | 46.15 |
| Balance sheet total (liabilities) | 6 466.00 | 6 396.00 | 7 373.00 | 8 519.00 | 8 519.84 |
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