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SBS Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41809965
Herlufholms Allé 7, 8260 Viby J
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.00 | -6.25 | -6.25 | -0.01 | -6.87 |
| EBIT | -5.00 | -6.25 | -6.25 | -0.01 | -6.87 |
| Other financial expenses | -0.43 | -1.09 | |||
| Pre-tax profit | -5.00 | -6.25 | -6.68 | -0.01 | -7.96 |
| Income taxes | 1.10 | 1.38 | 1.47 | 0.00 | 1.75 |
| Net earnings | -3.90 | -4.88 | -5.21 | -0.01 | -6.21 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 140.98 | 140.98 | 140.98 | 0.14 | 140.98 |
| Investments total | 140.98 | 140.98 | 140.98 | 0.14 | 140.98 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 1.10 | 2.48 | 3.94 | 0.01 | 7.99 |
| Short term receivables total | 1.10 | 2.48 | 3.94 | 0.01 | 7.99 |
| Balance sheet total (assets) | 142.08 | 143.46 | 144.93 | 0.15 | 148.97 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 0.04 | 40.00 |
| Retained earnings | 100.98 | 97.08 | 92.21 | 0.09 | 78.88 |
| Profit of the financial year | -3.90 | -4.88 | -5.21 | -0.01 | -6.21 |
| Shareholders equity total | 137.08 | 132.21 | 126.99 | 0.12 | 112.67 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 0.01 | 5.00 |
| Current owed to participating | 6.25 | 12.93 | 0.02 | 31.30 | |
| Current liabilities total | 5.00 | 11.25 | 17.93 | 0.03 | 36.30 |
| Balance sheet total (liabilities) | 142.08 | 143.46 | 144.93 | 0.15 | 148.97 |
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