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SRB HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 31755719
Solvænget 35, Biersted 9440 Aabybro
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.34 | -4.80 | -6.67 | -6.13 | -9.48 |
| EBIT | -4.34 | -4.80 | -6.67 | -6.13 | -9.48 |
| Other financial income | 77.34 | 54.67 | 98.06 | ||
| Other financial expenses | -7.48 | -17.23 | -0.39 | -0.08 | |
| Net income from associates (fin.) | 486.48 | 324.32 | 324.32 | 324.32 | 1 412.39 |
| Pre-tax profit | 474.66 | 302.29 | 394.99 | 372.48 | 1 500.89 |
| Income taxes | -5.26 | -19.47 | |||
| Net earnings | 474.66 | 302.29 | 394.99 | 367.22 | 1 481.42 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 529.37 | 529.37 | 529.37 | 529.37 | 553.07 |
| Investments total | 529.37 | 529.37 | 529.37 | 529.37 | 553.07 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 307.09 | ||||
| Current deferred tax assets | 1.89 | 0.68 | |||
| Short term receivables total | 1.89 | 0.68 | 307.09 | ||
| Other current investments | 94.84 | 164.35 | 205.99 | 274.12 | |
| Cash and bank deposits | 1 048.84 | 1 141.89 | 1 347.69 | 1 553.85 | 2 517.13 |
| Cash and cash equivalents | 1 048.84 | 1 236.73 | 1 512.04 | 1 759.84 | 2 791.25 |
| Balance sheet total (assets) | 1 578.21 | 1 766.10 | 2 043.30 | 2 289.89 | 3 651.41 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 114.40 | 117.80 | 122.00 | 135.00 | 158.80 |
| Retained earnings | 861.15 | 1 218.01 | 1 398.30 | 1 658.30 | 1 866.71 |
| Profit of the financial year | 474.66 | 302.29 | 394.99 | 367.22 | 1 481.42 |
| Shareholders equity total | 1 575.21 | 1 763.10 | 2 040.30 | 2 285.52 | 3 631.93 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 15.10 | ||||
| Other non-interest bearing current liabilities | 3.00 | 3.00 | 3.00 | 4.38 | 4.38 |
| Current liabilities total | 3.00 | 3.00 | 3.00 | 4.38 | 19.48 |
| Balance sheet total (liabilities) | 1 578.21 | 1 766.10 | 2 043.30 | 2 289.89 | 3 651.41 |
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