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SB-Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40988580
Nyvej 3, 4632 Bjæverskov
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 5.14 | ||||
| External services | -13.02 | ||||
| Gross profit | -5.00 | -7.88 | -3.50 | -48.29 | -10.20 |
| EBIT | -5.00 | -7.88 | -3.50 | -48.29 | -10.20 |
| Other financial income | 0.02 | 0.01 | |||
| Other financial expenses | 0.00 | -7.55 | -9.72 | ||
| Net income from associates (fin.) | -51.23 | -98.77 | 159.60 | ||
| Pre-tax profit | -5.00 | -7.88 | -54.71 | - 154.61 | 139.68 |
| Net earnings | -5.00 | -7.88 | -54.71 | - 154.61 | 139.68 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 150.00 | 150.00 | 98.77 | 243.56 | |
| Investments total | 150.00 | 150.00 | 98.77 | 243.56 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 0.14 | 12.18 | 4.02 | 0.01 | 0.10 |
| Cash and cash equivalents | 0.14 | 12.18 | 4.02 | 0.01 | 0.10 |
| Balance sheet total (assets) | 150.14 | 162.18 | 102.79 | 0.01 | 243.66 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 233.56 | ||||
| Retained earnings | -0.86 | -5.86 | -13.74 | -68.45 | - 382.66 |
| Profit of the financial year | -5.00 | -7.88 | -54.71 | - 154.61 | 139.68 |
| Shareholders equity total | 34.14 | 26.26 | -28.45 | - 183.06 | 30.58 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.50 | 3.88 | 7.50 | 7.50 | |
| Current owed to participating | 116.00 | ||||
| Other non-interest bearing current liabilities | 132.42 | 127.36 | 175.57 | 205.58 | |
| Current liabilities total | 116.00 | 135.92 | 131.24 | 183.07 | 213.07 |
| Balance sheet total (liabilities) | 150.14 | 162.18 | 102.79 | 0.01 | 243.66 |
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