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S.B. Bøgedal Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39182440
Silkeborgvej 1, Mejlby 6660 Lintrup
sb@aing.dk
tel: 61655513
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.75 | -7.29 | -6.75 | -12.35 | -8.50 |
| Other operating expenses | - 110.00 | ||||
| EBIT | - 115.75 | -7.29 | -6.75 | -12.35 | -8.50 |
| Other financial income | 0.71 | 0.53 | 1.91 | 4.32 | |
| Other financial expenses | -0.45 | -0.85 | -0.71 | -2.88 | -5.64 |
| Net income from associates (fin.) | -32.13 | 156.22 | 28.42 | 159.91 | |
| Pre-tax profit | - 148.33 | -7.43 | 149.29 | 15.11 | 150.09 |
| Net earnings | - 148.33 | -7.43 | 149.29 | 15.11 | 150.09 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 20.00 | 176.22 | 129.64 | 289.55 | |
| Investments total | 20.00 | 176.22 | 129.64 | 289.55 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 35.21 | 35.74 | 99.53 | 93.84 | |
| Short term receivables total | 35.21 | 35.74 | 99.53 | 93.84 | |
| Cash and bank deposits | 29.64 | 3.28 | 2.79 | 4.17 | 2.47 |
| Cash and cash equivalents | 29.64 | 3.28 | 2.79 | 4.17 | 2.47 |
| Balance sheet total (assets) | 29.64 | 58.49 | 214.74 | 233.33 | 385.87 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 79.40 | ||||
| Other reserves | 56.22 | 9.64 | 169.55 | ||
| Retained earnings | 112.09 | -36.25 | -99.89 | 95.97 | - 128.23 |
| Profit of the financial year | - 148.33 | -7.43 | 149.29 | 15.11 | 150.09 |
| Shareholders equity total | 13.75 | 6.32 | 155.61 | 170.72 | 320.81 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 11.25 | 6.25 | 6.25 |
| Current owed to participating | 10.88 | 47.17 | 47.88 | 56.36 | 58.81 |
| Current liabilities total | 15.88 | 52.17 | 59.13 | 62.61 | 65.06 |
| Balance sheet total (liabilities) | 29.64 | 58.49 | 214.74 | 233.33 | 385.87 |
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