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S.B. Termansen Holding ApS — Credit Rating and Financial Key Figures

CVR number: 39191482
Uglvigvej 6, 6705 Esbjerg Ø
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit-6.25-5.56-6.19-6.64-37.98
EBIT-6.25-5.56-6.19-6.64-37.98
Other financial income5.33
Other financial expenses-21.53-21.69-25.36-20.88- 185.64
Net income from associates (fin.)-5.31275.21481.75422.15459.30
Pre-tax profit-33.09247.95450.20394.63241.00
Income taxes43.80
Net earnings-33.09247.95450.20394.63284.80

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Tangible assets total
Holdings in group member companies4 805.9710 036.21
Participating interests150.20425.41727.15
Investments total150.20425.41727.154 805.9710 036.21
Non-current loans receivable307.46307.46476.66476.66476.66
Long term receivables total307.46307.46476.66476.66476.66
Inventories total
Current deferred tax assets293.80
Short term receivables total293.80
Cash and bank deposits35.34422.74405.42
Cash and cash equivalents35.34422.74405.42
Balance sheet total (assets)457.66732.861 239.155 705.3611 212.09

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital50.0050.0050.0050.0051.00
Other reserves154.57456.32485.135 714.38
Retained earnings- 177.29- 364.95- 418.752.64-62.03
Profit of the financial year-33.09247.95450.20394.63284.80
Shareholders equity total- 160.3887.57537.77932.405 988.15
Non-current other liabilities400.00400.00
Non-current liabilities total400.00400.00
Current loans from credit institutions148.10148.40
Current trade creditors5.005.506.2012.70
Current owed to participating464.93491.89695.88716.76655.72
Current owed to group member4 155.52
Other non-interest bearing current liabilities5.003 650.00
Current liabilities total618.03645.29701.384 372.964 823.94
Balance sheet total (liabilities)457.66732.861 239.155 705.3611 212.09
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