SBD HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 42504254
Dr. Holsts Vej 40, 8230 Åbyhøj
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | 108.84 | 41.92 | -31.18 | |
| External services | -2.96 | -7.13 | ||
| Gross profit | 108.84 | 38.96 | -38.31 | |
| Net income from associates | 108.84 | |||
| EBIT | 108.84 | 38.96 | -38.31 | |
| Other financial income | 0.00 | |||
| Other financial expenses | -0.40 | -1.72 | -1.05 | |
| Net income from associates (fin.) | 16.48 | |||
| Pre-tax profit | 16.48 | 108.44 | 37.24 | -39.35 |
| Income taxes | 0.02 | -2.51 | ||
| Net earnings | 16.48 | 108.44 | 37.25 | -41.87 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 56.48 | 165.32 | 207.24 | |
| Investments total | 56.48 | 165.32 | 207.24 | |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 5.59 | 173.58 | ||
| Current deferred tax assets | 2.00 | 13.00 | ||
| Short term receivables total | 7.59 | 13.00 | 173.58 | |
| Cash and bank deposits | 0.77 | 11.25 | ||
| Cash and cash equivalents | 0.77 | 11.25 | ||
| Balance sheet total (assets) | 56.48 | 172.91 | 221.01 | 184.83 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 16.48 | 125.32 | 167.24 | |
| Retained earnings | -16.48 | - 108.84 | -42.32 | 162.17 |
| Profit of the financial year | 16.48 | 108.44 | 37.25 | -41.87 |
| Shareholders equity total | 56.48 | 164.92 | 202.17 | 160.31 |
| Non-current liabilities total | ||||
| Current trade creditors | 5.00 | 12.13 | ||
| Current owed to group member | 2.48 | |||
| Short-term deferred tax liabilities | 10.34 | |||
| Other non-interest bearing current liabilities | 7.99 | 1.01 | 12.40 | |
| Current liabilities total | 7.99 | 18.84 | 24.52 | |
| Balance sheet total (liabilities) | 56.48 | 172.91 | 221.01 | 184.83 |
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