KB SB Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41002182
Vildtbaneparken 74 H, 2635 Ishøj
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.92 | -0.03 | -2.17 | -9.50 | |
| EBIT | -4.92 | -0.03 | -2.17 | -9.50 | |
| Other financial income | 0.80 | 3.90 | |||
| Other financial expenses | -0.43 | ||||
| Net income from associates (fin.) | -20.00 | 355.30 | 135.46 | 141.18 | 168.51 |
| Pre-tax profit | -20.00 | 350.37 | 135.00 | 139.81 | 162.91 |
| Net earnings | -20.00 | 350.37 | 135.00 | 139.81 | 162.91 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 300.00 | 166.73 | 216.30 | 346.76 | |
| Participating interests | 55.30 | 174.02 | 165.63 | 143.68 | |
| Investments total | 355.30 | 340.75 | 381.93 | 490.44 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 62.84 | ||||
| Current owed by particip. interest comp. | 20.00 | ||||
| Short term receivables total | 20.00 | 62.84 | |||
| Cash and bank deposits | 15.08 | 164.62 | 263.25 | 254.81 | |
| Cash and cash equivalents | 15.08 | 164.62 | 263.25 | 254.81 | |
| Balance sheet total (assets) | 20.00 | 370.37 | 505.37 | 645.19 | 808.09 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 188.61 | 311.93 | 480.44 | ||
| Retained earnings | -20.00 | 141.77 | 153.44 | 124.74 | |
| Profit of the financial year | -20.00 | 350.37 | 135.00 | 139.81 | 162.91 |
| Shareholders equity total | 20.00 | 370.37 | 505.37 | 645.19 | 808.09 |
| Non-current liabilities total | |||||
| Current liabilities total | |||||
| Balance sheet total (liabilities) | 20.00 | 370.37 | 505.37 | 645.19 | 808.09 |
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