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SB Nissen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39173352
Vesterhavsgade 48, 6700 Esbjerg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -11.00 | -8.00 | -5.00 | -6.00 | -12.19 |
| EBIT | -11.00 | -8.00 | -5.00 | -6.00 | -12.19 |
| Other financial income | 6.11 | ||||
| Other financial expenses | 5.66 | ||||
| Net income from associates (fin.) | 25.00 | 113.00 | 100.00 | ||
| Pre-tax profit | -12.00 | -8.00 | 20.00 | 107.00 | 88.26 |
| Income taxes | 1.56 | ||||
| Net earnings | -12.00 | -8.00 | 20.00 | 107.00 | 89.82 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 250.00 | 500.00 | 500.00 | ||
| Participating interests | 50.00 | 50.00 | |||
| Investments total | 50.00 | 50.00 | 250.00 | 500.00 | 500.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 20.00 | ||||
| Current other receivables | 5.00 | 89.40 | |||
| Current deferred tax assets | 1.89 | ||||
| Short term receivables total | 25.00 | 91.29 | |||
| Balance sheet total (assets) | 50.00 | 50.00 | 250.00 | 525.00 | 591.29 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -16.00 | -28.00 | -36.00 | -16.00 | 90.96 |
| Profit of the financial year | -12.00 | -8.00 | 20.00 | 107.00 | 89.82 |
| Shareholders equity total | 22.00 | 14.00 | 34.00 | 141.00 | 230.78 |
| Non-current other liabilities | 175.00 | -1.00 | |||
| Non-current deferred tax liabilities | 335.00 | 193.89 | |||
| Non-current liabilities total | 175.00 | 334.00 | 193.89 | ||
| Current owed to group member | 110.37 | ||||
| Other non-interest bearing current liabilities | 28.00 | 36.00 | 41.00 | 50.00 | 56.25 |
| Current liabilities total | 28.00 | 36.00 | 41.00 | 50.00 | 166.62 |
| Balance sheet total (liabilities) | 50.00 | 50.00 | 250.00 | 525.00 | 591.29 |
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