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SB HOLDING AALBORG ApS — Credit Rating and Financial Key Figures
CVR number: 29217351
Bejsebakkevej 32, 9000 Aalborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.00 | -6.00 | -14.00 | -7.00 | -8.48 |
| EBIT | -6.00 | -6.00 | -14.00 | -7.00 | -8.48 |
| Other financial income | 12.00 | 9.00 | 42.00 | 129.00 | 102.04 |
| Other financial expenses | -15.00 | -18.00 | -2.25 | ||
| Net income from associates (fin.) | 1 683.00 | 2 697.00 | 2 403.00 | 4 623.00 | 177.45 |
| Pre-tax profit | 1 674.00 | 2 682.00 | 2 431.00 | 4 745.00 | 268.76 |
| Income taxes | -12.00 | -20.28 | |||
| Net earnings | 1 674.00 | 2 682.00 | 2 431.00 | 4 733.00 | 248.48 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 10 668.00 | 12 641.00 | 10 295.00 | 15 083.00 | 13 260.31 |
| Investments total | 10 668.00 | 12 641.00 | 10 295.00 | 15 083.00 | 13 260.31 |
| Non-curr. owed by particip. interest comp. | 284.00 | 228.00 | 173.00 | 116.00 | |
| Long term receivables total | 284.00 | 228.00 | 173.00 | 116.00 | |
| Inventories total | |||||
| Current owed by particip. interest comp. | 417.00 | 424.00 | 5 532.00 | 2 420.00 | 4 361.96 |
| Current deferred tax assets | 9.72 | ||||
| Short term receivables total | 417.00 | 424.00 | 5 532.00 | 2 420.00 | 4 371.67 |
| Cash and bank deposits | 1 770.00 | 2 748.00 | 2 463.00 | 5 253.00 | 3 470.47 |
| Cash and cash equivalents | 1 770.00 | 2 748.00 | 2 463.00 | 5 253.00 | 3 470.47 |
| Balance sheet total (assets) | 13 139.00 | 16 041.00 | 18 463.00 | 22 872.00 | 21 102.45 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 57.00 | 59.00 | 500.00 | 2 000.00 | 79.40 |
| Other reserves | 9 812.00 | 11 786.00 | 9 439.00 | 14 227.00 | 12 404.76 |
| Retained earnings | 1 467.00 | 1 385.00 | 5 913.00 | 1 722.00 | 8 197.69 |
| Profit of the financial year | 1 674.00 | 2 682.00 | 2 431.00 | 4 733.00 | 248.48 |
| Shareholders equity total | 13 135.00 | 16 037.00 | 18 408.00 | 22 807.00 | 21 055.33 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 12.00 | ||||
| Other non-interest bearing current liabilities | 4.00 | 4.00 | 55.00 | 53.00 | 47.12 |
| Current liabilities total | 4.00 | 4.00 | 55.00 | 65.00 | 47.12 |
| Balance sheet total (liabilities) | 13 139.00 | 16 041.00 | 18 463.00 | 22 872.00 | 21 102.45 |
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