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S.B.S. Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42452475
Kusken 36, Mejrup 7500 Holstebro
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | ||||
| Costs of management | -36.80 | -13.88 | -14.38 | -14.63 |
| EBIT | -36.80 | -13.88 | -14.38 | -14.63 |
| Other financial expenses | - 154.35 | - 162.15 | - 161.23 | - 704.01 |
| Income from other inv. held as non-curr. assets | 600.00 | 1 250.00 | ||
| Net income from associates (fin.) | 1 687.50 | |||
| Pre-tax profit | - 191.15 | 423.97 | 1 074.40 | 968.87 |
| Net earnings | - 191.15 | 423.97 | 1 074.40 | 968.87 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 16 988.28 | |||
| Investments total | 16 988.28 | |||
| Non-current loans receivable | 6 082.26 | 6 082.26 | 6 332.27 | |
| Long term receivables total | 6 082.26 | 6 082.26 | 6 332.27 | |
| Inventories total | ||||
| Short term receivables total | ||||
| Balance sheet total (assets) | 6 082.26 | 6 082.26 | 6 332.27 | 16 988.28 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 117.80 | 122.00 | 135.00 | |
| Retained earnings | - 308.95 | -6.98 | 932.42 | |
| Profit of the financial year | - 191.15 | 423.97 | 1 074.40 | 968.87 |
| Shareholders equity total | - 151.15 | 272.82 | 1 229.42 | 2 076.29 |
| Non-current loans from credit institutions | 3 768.69 | 3 040.95 | 3 023.12 | 10 714.65 |
| Non-current owed to group member | 526.90 | 537.41 | 548.16 | 559.09 |
| Non-current deferred tax liabilities | 1 520.56 | 1 520.56 | 2 025.88 | |
| Non-current liabilities total | 5 816.15 | 5 098.93 | 3 571.28 | 13 299.62 |
| Current loans from credit institutions | 408.25 | 701.00 | 1 520.56 | 1 600.00 |
| Current trade creditors | 9.00 | 9.50 | 11.00 | 12.38 |
| Current liabilities total | 417.25 | 710.50 | 1 531.56 | 1 612.38 |
| Balance sheet total (liabilities) | 6 082.26 | 6 082.26 | 6 332.27 | 16 988.28 |
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