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SB HOLDING SØRUP ApS — Credit Rating and Financial Key Figures
CVR number: 32881874
Møllevangen 12, 3480 Fredensborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -1.27 | -2.53 | -0.72 | -1.21 | -1.90 |
| Gross profit | -1.27 | -2.53 | -0.72 | -1.21 | -1.90 |
| EBIT | -1.27 | -2.53 | -0.72 | -1.21 | -1.90 |
| Other financial income | 37.33 | 0.20 | 0.28 | 9.97 | 13.51 |
| Other financial expenses | -0.11 | -0.97 | -10.00 | ||
| Net income from associates (fin.) | 2.04 | -7.29 | -7.35 | 8.21 | 4.06 |
| Pre-tax profit | 38.00 | -10.59 | -17.78 | 16.97 | 15.67 |
| Income taxes | -2.78 | 0.23 | 0.70 | -2.16 | |
| Net earnings | 35.22 | -10.35 | -17.78 | 17.67 | 13.51 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 89.71 | 82.42 | 75.07 | 83.28 | 87.34 |
| Investments total | 89.71 | 82.42 | 75.07 | 83.28 | 87.34 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 4.33 | 5.70 | 4.98 | 4.91 | 5.88 |
| Short term receivables total | 4.33 | 5.70 | 4.98 | 4.91 | 5.88 |
| Other current investments | 182.91 | 180.97 | 170.97 | 180.71 | 193.97 |
| Cash and bank deposits | 8.00 | 0.83 | 1.11 | 0.90 | 0.20 |
| Cash and cash equivalents | 190.91 | 181.80 | 172.08 | 181.61 | 194.16 |
| Balance sheet total (assets) | 284.94 | 269.92 | 252.14 | 269.80 | 287.38 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Other reserves | 9.71 | 2.42 | 3.28 | 7.34 | |
| Retained earnings | 156.34 | 197.85 | 189.92 | 168.86 | 182.47 |
| Profit of the financial year | 35.22 | -10.35 | -17.78 | 17.67 | 13.51 |
| Shareholders equity total | 281.27 | 269.92 | 252.14 | 269.80 | 283.31 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 3.67 | 4.07 | |||
| Current liabilities total | 3.67 | 4.07 | |||
| Balance sheet total (liabilities) | 284.94 | 269.92 | 252.14 | 269.80 | 287.38 |
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