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SBHolding ApS — Credit Rating and Financial Key Figures
CVR number: 42121339
St Fjelstervangvej 1, Vorgod Ø 6920 Videbæk
dksbh0@gmail.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.97 | -1.96 | -2.50 | -1.82 | |
| EBIT | -5.97 | -1.96 | -2.50 | -1.82 | |
| Other financial income | 0.23 | 0.08 | 7.00 | 22.57 | 11.93 |
| Other financial expenses | -8.19 | -24.03 | -35.07 | -0.54 | -0.06 |
| Income from other inv. held as non-curr. assets | 55.00 | ||||
| Net income from associates (fin.) | 271.12 | ||||
| Pre-tax profit | 257.19 | -25.92 | -30.57 | 20.22 | 66.86 |
| Income taxes | 0.03 | ||||
| Net earnings | 257.19 | -25.92 | -30.57 | 20.24 | 66.86 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 524.89 | ||||
| Investments total | 524.89 | ||||
| Non-current loans receivable | 4.00 | 4.00 | |||
| Long term receivables total | 4.00 | 4.00 | |||
| Inventories total | |||||
| Current owed by particip. interest comp. | 2.31 | ||||
| Current deferred tax assets | 0.03 | 0.04 | 1.46 | 0.11 | 0.46 |
| Short term receivables total | 2.34 | 0.04 | 1.46 | 0.11 | 0.46 |
| Other current investments | 27.32 | 203.26 | 173.98 | 194.30 | 262.26 |
| Cash and bank deposits | 1.92 | 10.77 | 8.06 | 5.33 | 3.90 |
| Cash and cash equivalents | 29.24 | 214.03 | 182.04 | 199.64 | 266.16 |
| Balance sheet total (assets) | 556.47 | 214.07 | 183.50 | 203.75 | 270.61 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 271.12 | ||||
| Retained earnings | - 271.12 | 199.99 | 174.07 | 143.50 | 163.75 |
| Profit of the financial year | 257.19 | -25.92 | -30.57 | 20.24 | 66.86 |
| Shareholders equity total | 297.19 | 214.07 | 183.50 | 203.75 | 270.61 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 259.28 | ||||
| Current liabilities total | 259.28 | ||||
| Balance sheet total (liabilities) | 556.47 | 214.07 | 183.50 | 203.75 | 270.61 |
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