SB HOLDING AALBORG ApS — Credit Rating and Financial Key Figures
CVR number: 29217351
Bejsebakkevej 32, 9000 Aalborg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.00 | -6.00 | -6.00 | -14.00 | -7.25 |
| EBIT | -5.00 | -6.00 | -6.00 | -14.00 | -7.25 |
| Other financial income | 13.00 | 12.00 | 9.00 | 42.00 | 129.35 |
| Other financial expenses | -4.00 | -15.00 | -18.00 | -0.02 | |
| Net income from associates (fin.) | 1 741.00 | 1 683.00 | 2 697.00 | 2 403.00 | 4 622.52 |
| Pre-tax profit | 1 745.00 | 1 674.00 | 2 682.00 | 2 431.00 | 4 744.61 |
| Income taxes | -11.57 | ||||
| Net earnings | 1 745.00 | 1 674.00 | 2 682.00 | 2 431.00 | 4 733.03 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 9 485.00 | 10 668.00 | 12 641.00 | 10 295.00 | 15 082.86 |
| Investments total | 9 485.00 | 10 668.00 | 12 641.00 | 10 295.00 | 15 082.86 |
| Non-curr. owed by particip. interest comp. | 339.00 | 284.00 | 228.00 | 173.00 | 116.16 |
| Long term receivables total | 339.00 | 284.00 | 228.00 | 173.00 | 116.16 |
| Inventories total | |||||
| Current owed by particip. interest comp. | 410.00 | 417.00 | 424.00 | 5 532.00 | 2 420.34 |
| Short term receivables total | 410.00 | 417.00 | 424.00 | 5 532.00 | 2 420.34 |
| Cash and bank deposits | 1 288.00 | 1 770.00 | 2 748.00 | 2 463.00 | 5 252.84 |
| Cash and cash equivalents | 1 288.00 | 1 770.00 | 2 748.00 | 2 463.00 | 5 252.84 |
| Balance sheet total (assets) | 11 522.00 | 13 139.00 | 16 041.00 | 18 463.00 | 22 872.20 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 57.00 | 57.00 | 59.00 | 500.00 | 2 000.00 |
| Other reserves | 8 629.00 | 9 812.00 | 11 786.00 | 9 439.00 | 14 227.31 |
| Retained earnings | 962.00 | 1 467.00 | 1 385.00 | 5 913.00 | 1 721.51 |
| Profit of the financial year | 1 745.00 | 1 674.00 | 2 682.00 | 2 431.00 | 4 733.03 |
| Shareholders equity total | 11 518.00 | 13 135.00 | 16 037.00 | 18 408.00 | 22 806.86 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 11.57 | ||||
| Other non-interest bearing current liabilities | 4.00 | 4.00 | 4.00 | 55.00 | 53.77 |
| Current liabilities total | 4.00 | 4.00 | 4.00 | 55.00 | 65.34 |
| Balance sheet total (liabilities) | 11 522.00 | 13 139.00 | 16 041.00 | 18 463.00 | 22 872.20 |
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