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SB Solution ApS — Credit Rating and Financial Key Figures
CVR number: 28292783
Lendumvej 4, Thorshøj 9750 Østervrå
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 60.96 | 56.72 | 1 976.98 | 444.03 | 2 156.10 |
| Employee benefit expenses | -1 178.36 | - 737.74 | -1 639.64 | ||
| Total depreciation | -41.09 | -41.09 | -56.39 | -42.13 | -44.75 |
| EBIT | 19.88 | 15.63 | 742.24 | - 335.84 | 471.71 |
| Other financial expenses | -14.03 | -0.84 | -11.79 | -67.83 | -46.82 |
| Pre-tax profit | 5.84 | 14.79 | 730.45 | - 403.64 | 425.18 |
| Income taxes | -1.89 | -12.28 | - 173.07 | 2.50 | -32.29 |
| Net earnings | 3.95 | 2.51 | 557.38 | - 401.13 | 392.89 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 862.91 | 821.82 | 1 249.74 | 1 218.01 | 1 186.28 |
| Machinery and equipment | 57.70 | 47.30 | 86.78 | ||
| Tangible assets total | 862.91 | 821.82 | 1 307.43 | 1 265.31 | 1 273.06 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 15.77 | 5.00 | 78.09 | ||
| Current other receivables | 30.92 | 114.20 | |||
| Current deferred tax assets | 0.11 | 2.00 | 2.39 | ||
| Short term receivables total | 31.03 | 129.97 | 7.00 | 80.47 | |
| Cash and bank deposits | 13.42 | 22.17 | 185.31 | 40.93 | |
| Cash and cash equivalents | 13.42 | 22.17 | 185.31 | 40.93 | |
| Balance sheet total (assets) | 907.36 | 843.99 | 1 437.40 | 1 457.62 | 1 394.46 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 187.50 | 187.50 | 187.50 | 187.50 | 187.50 |
| Shares repurchased | 200.00 | ||||
| Retained earnings | 21.84 | 25.79 | - 171.69 | 385.69 | -15.45 |
| Profit of the financial year | 3.95 | 2.51 | 557.38 | - 401.13 | 392.89 |
| Shareholders equity total | 213.29 | 215.81 | 773.19 | 172.05 | 564.94 |
| Provisions | 2.50 | 4.67 | |||
| Non-current loans from credit institutions | 376.28 | 363.90 | |||
| Non-current other liabilities | 4.00 | 4.30 | |||
| Non-current liabilities total | 4.00 | 376.28 | 368.19 | ||
| Current loans from credit institutions | 12.80 | 12.63 | |||
| Current trade creditors | 22.70 | 22.70 | 25.50 | 29.76 | 46.01 |
| Current owed to participating | 585.31 | 585.31 | 237.70 | 50.50 | |
| Short-term deferred tax liabilities | 10.28 | 168.57 | |||
| Other non-interest bearing current liabilities | 86.06 | 9.90 | 463.65 | 629.03 | 347.50 |
| Current liabilities total | 694.06 | 628.18 | 657.71 | 909.29 | 456.65 |
| Balance sheet total (liabilities) | 907.36 | 843.99 | 1 437.40 | 1 457.62 | 1 394.46 |
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