SBK Holding, Holstebro ApS — Credit Rating and Financial Key Figures
CVR number: 41095717
Halkjærvej 5, 6973 Ørnhøj
sbk@edbcentret.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -8.75 | -4.78 | -5.23 | -5.53 |
| EBIT | -8.75 | -4.78 | -5.23 | -5.53 |
| Other financial expenses | -5.56 | -3.95 | -1.04 | -1.44 |
| Net income from associates (fin.) | 107.16 | 213.12 | 139.23 | 174.65 |
| Pre-tax profit | 92.85 | 204.39 | 132.97 | 167.68 |
| Net earnings | 92.85 | 204.39 | 132.97 | 167.68 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 227.16 | 340.27 | 319.51 | 411.54 |
| Investments total | 227.16 | 340.27 | 319.51 | 411.54 |
| Long term receivables total | ||||
| Inventories total | ||||
| Short term receivables total | ||||
| Cash and bank deposits | 100.70 | 0.13 | ||
| Cash and cash equivalents | 100.70 | 0.13 | ||
| Balance sheet total (assets) | 327.86 | 340.27 | 319.51 | 411.67 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 56.50 | 57.20 | 175.00 | 122.00 |
| Other reserves | 7.16 | 113.11 | 42.31 | 144.16 |
| Retained earnings | -63.66 | - 133.97 | -90.97 | - 124.66 |
| Profit of the financial year | 92.85 | 204.39 | 132.97 | 167.68 |
| Shareholders equity total | 132.85 | 280.73 | 299.30 | 349.18 |
| Non-current liabilities total | ||||
| Current loans from credit institutions | 0.17 | 0.16 | ||
| Current trade creditors | 4.63 | 4.63 | 4.63 | 4.63 |
| Other non-interest bearing current liabilities | 190.39 | 54.75 | 15.42 | 57.86 |
| Current liabilities total | 195.01 | 59.54 | 20.21 | 62.49 |
| Balance sheet total (liabilities) | 327.86 | 340.27 | 319.51 | 411.67 |
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