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SBN HOLDING AALBORG ApS — Credit Rating and Financial Key Figures
CVR number: 25260546
Hattemagervej 16, 9000 Aalborg
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -41.88 | -63.48 |
| EBIT | -41.88 | -63.48 |
| Other financial income | 458.02 | 852.48 |
| Other financial expenses | -2 516.77 | - 579.37 |
| Net income from associates (fin.) | 2 017.68 | 5 907.55 |
| Pre-tax profit | -82.95 | 6 117.18 |
| Income taxes | 49.01 | -48.23 |
| Net earnings | -33.94 | 6 068.94 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 46 560.09 | 52 299.58 |
| Investments total | 46 560.09 | 52 299.58 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 6 257.97 | 6 671.07 |
| Current other receivables | 234.21 | 239.10 |
| Current deferred tax assets | 621.19 | 1 430.20 |
| Short term receivables total | 7 113.37 | 8 340.37 |
| Other current investments | 3 812.19 | 3 622.48 |
| Cash and bank deposits | 842.11 | |
| Cash and cash equivalents | 3 812.19 | 4 464.59 |
| Balance sheet total (assets) | 57 485.64 | 65 104.54 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 750.00 | 750.00 |
| Shares repurchased | 167.50 | 500.00 |
| Other reserves | 19 894.69 | 22 634.18 |
| Retained earnings | 18 328.78 | 11 887.29 |
| Profit of the financial year | -33.94 | 6 068.94 |
| Shareholders equity total | 39 107.02 | 41 840.41 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 1 401.96 | 1 582.46 |
| Current owed to group member | 16 703.89 | 20 543.64 |
| Short-term deferred tax liabilities | 267.77 | 133.02 |
| Other non-interest bearing current liabilities | 5.00 | 1 005.00 |
| Current liabilities total | 18 378.62 | 23 264.13 |
| Balance sheet total (liabilities) | 57 485.64 | 65 104.54 |
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