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SB 14 ApS — Credit Rating and Financial Key Figures
CVR number: 37820938
Skelbakken 61, 9320 Hjallerup
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 287.20 | 1 188.92 | 1 421.61 | 1 395.62 | 1 482.19 |
| Other operating expenses | - 137.86 | ||||
| Reduction in value of non-current assets | - 750.00 | 4 660.00 | -84.25 | -20.00 | 229.50 |
| EBIT | 537.20 | 5 848.92 | 1 337.36 | 1 375.62 | 1 573.83 |
| Other financial income | 0.64 | 1.10 | 0.56 | ||
| Other financial expenses | - 273.02 | - 279.40 | - 536.00 | - 606.96 | - 564.83 |
| Pre-tax profit | 264.18 | 5 569.52 | 802.00 | 769.77 | 1 009.55 |
| Income taxes | -58.10 | -1 225.28 | - 176.43 | - 169.38 | - 215.87 |
| Net earnings | 206.07 | 4 344.24 | 625.57 | 600.39 | 793.68 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 26 554.25 | 31 214.25 | 34 420.50 | 34 400.50 | 33 480.00 |
| Tangible assets total | 26 554.25 | 31 214.25 | 34 420.50 | 34 400.50 | 33 480.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 148.56 | ||||
| Short term receivables total | 148.56 | ||||
| Cash and bank deposits | 34.41 | 18.73 | 60.27 | 4.81 | 35.72 |
| Cash and cash equivalents | 34.41 | 18.73 | 60.27 | 4.81 | 35.72 |
| Balance sheet total (assets) | 26 737.22 | 31 232.98 | 34 480.77 | 34 405.31 | 33 515.72 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 1 923.00 | 2 129.07 | 6 473.31 | 7 098.87 | 7 699.27 |
| Profit of the financial year | 206.07 | 4 344.24 | 625.57 | 600.39 | 793.68 |
| Shareholders equity total | 2 179.07 | 6 523.31 | 7 148.87 | 7 749.27 | 8 542.94 |
| Provisions | 876.70 | 860.39 | 855.99 | 869.55 | |
| Non-current loans from credit institutions | 11 243.91 | 11 160.19 | 8 831.00 | 8 831.00 | 8 831.00 |
| Non-current liabilities total | 11 243.91 | 11 160.19 | 8 831.00 | 8 831.00 | 8 831.00 |
| Current loans from credit institutions | 80.00 | 80.00 | |||
| Current trade creditors | 25.00 | 25.00 | 15.00 | 15.00 | 20.10 |
| Current owed to group member | 12 487.00 | 11 928.47 | 16 980.66 | 16 293.58 | 14 378.62 |
| Short-term deferred tax liabilities | 225.39 | 200.02 | 192.74 | 173.78 | 376.09 |
| Other non-interest bearing current liabilities | 496.85 | 439.30 | 452.10 | 486.70 | 497.41 |
| Current liabilities total | 13 314.23 | 12 672.79 | 17 640.51 | 16 969.06 | 15 272.22 |
| Balance sheet total (liabilities) | 26 737.22 | 31 232.98 | 34 480.77 | 34 405.31 | 33 515.72 |
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