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SB Invest Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 43234870
Katrinesmindevej 4, 8800 Viborg
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| External services | -66.88 | ||
| Gross profit | -66.88 | -19.37 | 887.71 |
| Total depreciation | -78.07 | ||
| EBIT | -66.88 | -19.37 | 809.64 |
| Other financial income | 5.38 | 1.24 | |
| Other financial expenses | -29.53 | -5.02 | - 503.32 |
| Pre-tax profit | -96.41 | -19.01 | 307.56 |
| Income taxes | 20.20 | 4.23 | -67.95 |
| Net earnings | -76.21 | -14.78 | 239.61 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Land and waters | 6 653.91 | 30 080.60 | |
| Advance payments and construction in progress | 40.55 | 724.12 | |
| Tangible assets total | 40.55 | 7 378.03 | 30 080.60 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Prepayments and accrued income | 8.68 | ||
| Current other receivables | 21.31 | 32.48 | |
| Current deferred tax assets | 20.20 | 79.23 | 224.05 |
| Short term receivables total | 41.51 | 111.72 | 232.74 |
| Cash and bank deposits | 931.26 | 55.73 | 277.63 |
| Cash and cash equivalents | 931.26 | 55.73 | 277.63 |
| Balance sheet total (assets) | 1 013.32 | 7 545.47 | 30 590.96 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -76.21 | -90.99 | |
| Profit of the financial year | -76.21 | -14.78 | 239.61 |
| Shareholders equity total | -36.21 | -50.99 | 188.62 |
| Provisions | 75.00 | 367.00 | |
| Non-current loans from credit institutions | 17 224.25 | ||
| Non-current trade creditors | 20.00 | ||
| Non-current liabilities total | 20.00 | 17 224.25 | |
| Current loans from credit institutions | 132.93 | 2 532.49 | |
| Current trade creditors | 20.00 | 12.25 | |
| Current owed to group member | 1 029.53 | 7 368.53 | 9 726.31 |
| Other non-interest bearing current liabilities | 540.03 | ||
| Current liabilities total | 1 029.53 | 7 521.46 | 12 811.09 |
| Balance sheet total (liabilities) | 1 013.32 | 7 545.47 | 30 590.96 |
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