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SBR HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 27239714
Elmevej 14, 6100 Haderslev
sbr301163@gmail.com
tel: 21478016
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 108.00 | 131.38 | 131.38 | 151.34 | 78.52 |
| External services | -86.32 | -42.50 | -42.50 | -43.89 | -56.99 |
| Gross profit | 21.68 | 88.88 | 88.88 | 107.45 | 21.52 |
| Employee benefit expenses | -48.86 | - 103.32 | - 103.32 | - 109.98 | -8.47 |
| EBIT | -27.18 | -14.44 | -14.44 | -2.53 | 13.04 |
| Other financial income | 0.02 | 0.00 | |||
| Other financial expenses | -0.35 | 0.07 | 0.07 | ||
| Pre-tax profit | -27.53 | -14.37 | -14.37 | -2.51 | 13.05 |
| Net earnings | -27.53 | -14.37 | -14.37 | -2.51 | 13.05 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 99.00 | 99.00 | 99.00 | 99.00 | 99.00 |
| Tangible assets total | 99.00 | 99.00 | 99.00 | 99.00 | 99.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 42.58 | ||||
| Current other receivables | 129.37 | 118.80 | 118.80 | 115.65 | 115.65 |
| Short term receivables total | 129.37 | 118.80 | 118.80 | 115.65 | 158.23 |
| Cash and bank deposits | 11.98 | 4.77 | |||
| Cash and cash equivalents | 11.98 | 4.77 | |||
| Balance sheet total (assets) | 228.37 | 217.80 | 217.80 | 226.64 | 262.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 130.91 | 103.37 | 103.37 | 91.67 | 89.17 |
| Profit of the financial year | -27.53 | -14.37 | -14.37 | -2.51 | 13.05 |
| Shareholders equity total | 228.37 | 214.00 | 214.00 | 214.17 | 227.21 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 3.79 | 3.79 | 12.47 | 34.79 | |
| Current liabilities total | 3.79 | 3.79 | 12.47 | 34.79 | |
| Balance sheet total (liabilities) | 228.37 | 217.80 | 217.80 | 226.64 | 262.00 |
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