SB Ejendomme Holding ApS — Credit Rating and Financial Key Figures
CVR number: 36689072
Bellahøjvej 18, Seest 6000 Kolding
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -30.00 | -30.00 | -38.79 | 75.51 | 284.40 |
| Costs of management | -38.88 | -2.90 | |||
| Total depreciation | -3.00 | -3.00 | |||
| EBIT | -33.00 | -33.00 | -38.79 | 36.63 | 281.51 |
| Other financial expenses | -0.00 | ||||
| Pre-tax profit | -33.00 | -33.00 | -38.79 | 36.63 | 281.50 |
| Income taxes | 0.00 | ||||
| Net earnings | -33.00 | -33.00 | -38.79 | 36.63 | 281.51 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 242.00 | 239.00 | 236.38 | 233.72 | |
| Tangible assets total | 242.00 | 239.00 | 236.38 | 233.72 | |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 3 008.12 | ||||
| Inventories total | 3 008.12 | ||||
| Current other receivables | 100.00 | 151.20 | |||
| Short term receivables total | 100.00 | 151.20 | |||
| Cash and bank deposits | 472.10 | ||||
| Cash and cash equivalents | 472.10 | ||||
| Balance sheet total (assets) | 242.00 | 239.00 | 236.38 | 333.72 | 3 631.43 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 51.00 | 51.00 | 51.00 | 51.00 | 51.00 |
| Retained earnings | - 164.00 | - 197.00 | - 229.63 | - 268.42 | - 231.79 |
| Profit of the financial year | -33.00 | -33.00 | -38.79 | 36.63 | 281.51 |
| Shareholders equity total | - 146.00 | - 179.00 | - 217.42 | - 180.79 | 100.72 |
| Non-current trade creditors | 2 406.50 | ||||
| Non-current liabilities total | 2 406.50 | ||||
| Current loans from credit institutions | 601.62 | ||||
| Current trade creditors | 10.00 | 9.87 | 37.50 | 37.50 | |
| Other non-interest bearing current liabilities | 388.00 | 408.00 | 443.92 | 477.01 | 485.09 |
| Current liabilities total | 388.00 | 418.00 | 453.80 | 514.51 | 1 124.21 |
| Balance sheet total (liabilities) | 242.00 | 239.00 | 236.38 | 333.72 | 3 631.43 |
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