SB7 Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40155368
Skovlybakken 7, Øverød 2840 Holte
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.47 | -12.50 | -6.25 | -6.50 | - 116.12 |
| EBIT | -6.47 | -12.50 | -6.25 | -6.50 | - 116.12 |
| Other financial expenses | -0.42 | -0.75 | -0.02 | -1.96 | |
| Reduction non-current investment assets | - 850.00 | 7.50 | |||
| Pre-tax profit | - 856.48 | -5.42 | -7.00 | -6.52 | - 118.08 |
| Net earnings | - 856.48 | -5.42 | -7.00 | -6.52 | - 118.08 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 13.33 | 20.83 | 20.83 | 13.33 | 13.33 |
| Investments total | 13.33 | 20.83 | 20.83 | 13.33 | 13.33 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 7.50 | ||||
| Current other receivables | 2.73 | ||||
| Short term receivables total | 7.50 | 2.73 | |||
| Cash and bank deposits | 12.40 | ||||
| Cash and cash equivalents | 12.40 | ||||
| Balance sheet total (assets) | 13.33 | 20.83 | 20.83 | 20.83 | 28.47 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 800.00 | -56.47 | -61.90 | -68.90 | -75.42 |
| Profit of the financial year | - 856.48 | -5.42 | -7.00 | -6.52 | - 118.08 |
| Shareholders equity total | -6.47 | -11.90 | -18.90 | -25.42 | - 143.50 |
| Non-current owed to group member | 165.22 | ||||
| Non-current liabilities total | 165.22 | ||||
| Current trade creditors | 6.25 | 6.25 | 6.50 | 6.50 | |
| Current owed to participating | 19.81 | 26.48 | 33.27 | 39.52 | |
| Other non-interest bearing current liabilities | 0.21 | 0.23 | 0.25 | ||
| Current liabilities total | 19.81 | 32.73 | 39.73 | 46.25 | 6.75 |
| Balance sheet total (liabilities) | 13.33 | 20.83 | 20.83 | 20.83 | 28.47 |
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