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S-H-Bella Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38948164
Vandværksvej 1, Øster Syv 4130 Viby Sjælland
steenhinnum@gmail.com
tel: 40987257
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -6.00 | -7.00 | -7.00 | ||
| Gross profit | -6.00 | -7.00 | -7.00 | -8.38 | -7.54 |
| EBIT | -6.00 | -7.00 | -7.00 | -8.38 | -7.54 |
| Other financial income | 0.06 | 32.99 | |||
| Other financial expenses | -2.00 | -1.00 | -1.35 | -9.69 | |
| Net income from associates (fin.) | 280.00 | 107.00 | 454.00 | 213.82 | 476.73 |
| Pre-tax profit | 272.00 | 99.00 | 447.00 | 204.15 | 492.49 |
| Income taxes | 2.00 | 2.00 | 2.00 | 1.86 | -3.77 |
| Net earnings | 274.00 | 101.00 | 449.00 | 206.01 | 488.72 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 002.00 | 959.00 | 1 363.00 | 1 277.27 | 1 604.00 |
| Investments total | 1 002.00 | 959.00 | 1 363.00 | 1 277.27 | 1 604.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 189.00 | 332.00 | 50.00 | 481.37 | 729.75 |
| Current other receivables | 31.00 | 146.00 | |||
| Current deferred tax assets | 65.39 | 135.62 | |||
| Short term receivables total | 189.00 | 363.00 | 196.00 | 546.76 | 865.37 |
| Cash and bank deposits | 142.00 | 43.00 | 353.00 | 216.55 | 126.39 |
| Cash and cash equivalents | 142.00 | 43.00 | 353.00 | 216.55 | 126.39 |
| Balance sheet total (assets) | 1 333.00 | 1 365.00 | 1 912.00 | 2 040.58 | 2 595.77 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 57.00 | 59.00 | 61.00 | 79.40 | |
| Other reserves | 952.00 | 909.00 | 1 313.00 | 1 227.27 | 1 554.01 |
| Retained earnings | - 106.00 | 211.00 | - 152.00 | 322.26 | 122.14 |
| Profit of the financial year | 274.00 | 101.00 | 449.00 | 206.01 | 488.72 |
| Shareholders equity total | 1 227.00 | 1 271.00 | 1 719.00 | 1 866.55 | 2 294.27 |
| Non-current liabilities total | |||||
| Current trade creditors | 4.00 | 3.13 | |||
| Current owed to participating | 125.12 | 177.91 | |||
| Short-term deferred tax liabilities | 61.00 | 8.00 | 107.00 | 44.91 | 120.39 |
| Other non-interest bearing current liabilities | 45.00 | 86.00 | 86.00 | 0.07 | |
| Current liabilities total | 106.00 | 94.00 | 193.00 | 174.03 | 301.50 |
| Balance sheet total (liabilities) | 1 333.00 | 1 365.00 | 1 912.00 | 2 040.58 | 2 595.77 |
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