SB HOLDING, REGISTRERET REVISIONSANPARTSSELSKAB — Credit Rating and Financial Key Figures
CVR number: 28488319
Højager 36, 7490 Aulum
sbohnsen@gmail.com
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.00 | -4.00 | -8.00 | -4.00 | |
| EBIT | -4.00 | -4.00 | -8.00 | -4.00 | |
| Other financial income | 13.00 | 114.00 | 72.00 | 1.37 | |
| Other financial expenses | -6.00 | -16.26 | |||
| Income from other inv. held as non-curr. assets | 250.00 | 250.00 | 300.00 | 300.00 | 396.00 |
| Pre-tax profit | 259.00 | 360.00 | 286.00 | 368.00 | 381.11 |
| Net earnings | 259.00 | 360.00 | 286.00 | 368.00 | 381.11 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 1 323.00 | 1 323.00 | 1 323.00 | 1 635.00 | 2 718.66 |
| Non-current other receivables | 210.00 | ||||
| Long term receivables total | 1 533.00 | 1 323.00 | 1 323.00 | 1 635.00 | 2 718.66 |
| Inventories total | |||||
| Current other receivables | 108.00 | ||||
| Current deferred tax assets | 1.00 | 2.00 | 1.00 | ||
| Short term receivables total | 109.00 | 2.00 | 1.00 | ||
| Other current investments | 197.00 | ||||
| Cash and bank deposits | 2.00 | 26.00 | 2.00 | 2.00 | 6.93 |
| Cash and cash equivalents | 199.00 | 26.00 | 2.00 | 2.00 | 6.93 |
| Balance sheet total (assets) | 1 841.00 | 1 351.00 | 1 326.00 | 1 637.00 | 2 725.59 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 1 457.00 | 866.00 | 915.00 | 832.00 | 1 119.54 |
| Profit of the financial year | 259.00 | 360.00 | 286.00 | 368.00 | 381.11 |
| Shareholders equity total | 1 841.00 | 1 351.00 | 1 326.00 | 1 325.00 | 1 625.65 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 312.00 | 1 099.94 | |||
| Current liabilities total | 312.00 | 1 099.94 | |||
| Balance sheet total (liabilities) | 1 841.00 | 1 351.00 | 1 326.00 | 1 637.00 | 2 725.59 |
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