Sbentzen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42712116
Vestergade 22, Strib 5500 Middelfart
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -4.38 | -7.23 |
| EBIT | -4.38 | -7.23 |
| Other financial expenses | -0.25 | |
| Net income from associates (fin.) | 108.17 | - 120.00 |
| Pre-tax profit | 103.80 | - 127.48 |
| Income taxes | 0.96 | -1.11 |
| Net earnings | 104.76 | - 128.59 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 148.18 | 28.18 |
| Participating interests | 24.00 | |
| Investments total | 148.18 | 52.18 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 21.91 | |
| Short term receivables total | 21.91 | |
| Cash and bank deposits | 0.01 | 6.01 |
| Cash and cash equivalents | 0.01 | 6.01 |
| Balance sheet total (assets) | 170.09 | 58.19 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Other reserves | 108.17 | |
| Retained earnings | - 108.17 | 104.76 |
| Profit of the financial year | 104.76 | - 128.59 |
| Shareholders equity total | 144.76 | 16.17 |
| Non-current liabilities total | ||
| Current owed to participating | 4.38 | |
| Current owed to group member | 10.95 | |
| Short-term deferred tax liabilities | 25.32 | |
| Other non-interest bearing current liabilities | 26.69 | |
| Current liabilities total | 25.32 | 42.01 |
| Balance sheet total (liabilities) | 170.09 | 58.19 |
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