SB91 Holding Invest ApS — Credit Rating and Financial Key Figures
CVR number: 43306383
Ingefærhaven 13, 2730 Herlev
info@intsportsrejser.dk
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -57.38 | 6.03 |
| EBIT | -57.38 | 6.03 |
| Other financial expenses | -0.15 | -0.02 |
| Net income from associates (fin.) | 160.66 | |
| Pre-tax profit | -57.53 | 166.66 |
| Income taxes | 12.17 | -1.32 |
| Net earnings | -45.37 | 165.34 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 280.66 | |
| Investments total | 280.66 | |
| Long term receivables total | ||
| Inventories total | ||
| Current deferred tax assets | 12.17 | 49.33 |
| Short term receivables total | 12.17 | 49.33 |
| Cash and bank deposits | 11.56 | |
| Cash and cash equivalents | 11.56 | |
| Balance sheet total (assets) | 23.73 | 329.98 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Other reserves | 160.66 | |
| Retained earnings | - 206.02 | |
| Profit of the financial year | -45.37 | 165.34 |
| Shareholders equity total | -5.37 | 159.97 |
| Non-current liabilities total | ||
| Current owed to participating | 19.90 | 131.53 |
| Short-term deferred tax liabilities | 38.48 | |
| Other non-interest bearing current liabilities | 9.19 | 0.00 |
| Current liabilities total | 29.09 | 170.01 |
| Balance sheet total (liabilities) | 23.73 | 329.98 |
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