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SB Invest og Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43631969
Blegdamsvej 8, 2200 København N
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -15.50 | -24.75 | 521.78 |
| Other operating expenses | -7.85 | ||
| Total depreciation | -3.75 | ||
| EBIT | -15.50 | -36.35 | 521.78 |
| Other financial income | 349.32 | ||
| Other financial expenses | -93.97 | - 168.87 | - 204.34 |
| Net income from associates (fin.) | 1 774.39 | 2 040.00 | |
| Pre-tax profit | - 109.47 | 1 569.17 | 2 706.75 |
| Income taxes | -80.98 | ||
| Net earnings | - 109.47 | 1 569.17 | 2 625.77 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Buildings | 1 798.72 | ||
| Other tangible assets | 410.00 | ||
| Tangible assets total | 1 798.72 | 410.00 | |
| Participating interests | 4 110.73 | 4 110.73 | 4 110.73 |
| Investments total | 4 110.73 | 4 110.73 | 4 110.73 |
| Long term receivables total | |||
| Inventories total | |||
| Current deferred tax assets | 38.02 | ||
| Short term receivables total | 38.02 | ||
| Cash and bank deposits | 26.89 | 100.24 | 1 438.59 |
| Cash and cash equivalents | 26.89 | 100.24 | 1 438.59 |
| Balance sheet total (assets) | 4 137.63 | 6 009.69 | 5 997.34 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 257.00 | 158.80 | |
| Other reserves | - 122.00 | ||
| Retained earnings | - 366.47 | 1 043.89 | |
| Profit of the financial year | - 109.47 | 1 569.17 | 2 625.77 |
| Shareholders equity total | -69.47 | 1 377.69 | 3 868.47 |
| Non-current other liabilities | 1 300.00 | ||
| Non-current liabilities total | 1 300.00 | ||
| Current trade creditors | 13.13 | 13.13 | 18.75 |
| Current owed to participating | 2 093.97 | 2 170.80 | 2 110.13 |
| Other non-interest bearing current liabilities | 800.00 | 2 448.07 | |
| Current liabilities total | 2 907.10 | 4 632.00 | 2 128.88 |
| Balance sheet total (liabilities) | 4 137.63 | 6 009.69 | 5 997.34 |
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