SB-Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40988580
Nyvej 3, 4632 Bjæverskov
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 5.14 | ||||
| External services | -13.02 | ||||
| Gross profit | -0.75 | -5.00 | -7.88 | -3.50 | -48.29 |
| EBIT | -0.75 | -5.00 | -7.88 | -3.50 | -48.29 |
| Other financial income | 0.02 | 0.01 | |||
| Other financial expenses | 0.11 | 0.00 | -7.55 | ||
| Net income from associates (fin.) | -51.23 | -98.77 | |||
| Pre-tax profit | -0.86 | -5.00 | -7.88 | -54.71 | - 154.61 |
| Net earnings | -0.86 | -5.00 | -7.88 | -54.71 | - 154.61 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 150.00 | 150.00 | 150.00 | 98.77 | |
| Investments total | 150.00 | 150.00 | 150.00 | 98.77 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 4.14 | 0.14 | 12.18 | 4.02 | 0.01 |
| Cash and cash equivalents | 4.14 | 0.14 | 12.18 | 4.02 | 0.01 |
| Balance sheet total (assets) | 154.14 | 150.14 | 162.18 | 102.79 | 0.01 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -0.86 | -5.86 | -13.74 | -68.45 | |
| Profit of the financial year | -0.86 | -5.00 | -7.88 | -54.71 | - 154.61 |
| Shareholders equity total | 39.14 | 34.14 | 26.26 | -28.45 | - 183.06 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.50 | 3.88 | 7.50 | ||
| Current owed to participating | 115.00 | 116.00 | |||
| Other non-interest bearing current liabilities | 132.42 | 127.36 | 175.57 | ||
| Current liabilities total | 115.00 | 116.00 | 135.92 | 131.24 | 183.07 |
| Balance sheet total (liabilities) | 154.14 | 150.14 | 162.18 | 102.79 | 0.01 |
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