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SBN HOLDING AALBORG ApS — Credit Rating and Financial Key Figures
CVR number: 25260546
Hattemagervej 16, 9000 Aalborg
Income statement (mDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 248.57 | 285.93 | 262.28 | ||
| Gross profit | 28.56 | 35.26 | 32.91 | 31.91 | 38.62 |
| Employee benefit expenses | -27.19 | -27.03 | |||
| Total depreciation | -2.82 | -1.58 | |||
| Reduction in value of non-current assets | -0.05 | 2.42 | |||
| EBIT | 5.36 | 5.78 | 0.77 | 1.91 | 10.02 |
| Other financial income | 2.50 | 0.80 | |||
| Other financial expenses | -3.31 | -2.37 | |||
| Pre-tax profit | 4.89 | 2.58 | -1.83 | 1.09 | 8.45 |
| Income taxes | 0.24 | -2.02 | |||
| Net earnings | 4.89 | 2.58 | -1.83 | 1.33 | 6.43 |
Assets (mDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 27.18 | 26.51 | |||
| Buildings | 55.73 | 54.01 | |||
| Machinery and equipment | 1.75 | 1.31 | |||
| Tangible assets total | 84.66 | 81.84 | |||
| Investments total | 159.41 | 146.70 | 148.50 | 0.02 | 0.02 |
| Non-current loans receivable | 0.06 | 0.06 | |||
| Long term receivables total | 0.06 | 0.06 | |||
| Finished products/goods | 35.52 | 30.04 | |||
| Inventories total | 35.52 | 30.04 | |||
| Current trade debtors | 6.00 | 5.78 | |||
| Prepayments and accrued income | 0.23 | 0.22 | |||
| Current other receivables | 2.08 | 1.13 | |||
| Short term receivables total | 8.31 | 7.14 | |||
| Other current investments | 3.81 | 3.62 | |||
| Cash and bank deposits | 0.21 | 1.03 | |||
| Cash and cash equivalents | 4.02 | 4.65 | |||
| Balance sheet total (assets) | 159.41 | 146.70 | 148.50 | 132.60 | 123.75 |
Equity and liabilities (mDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 34.35 | 36.74 | 34.16 | 0.75 | 0.75 |
| Shares repurchased | 0.17 | 0.50 | |||
| Retained earnings | -4.89 | -2.58 | 1.83 | 36.86 | 33.10 |
| Profit of the financial year | 4.89 | 2.58 | -1.83 | 1.33 | 6.43 |
| Minority interest (BS) | 1.58 | ||||
| Shareholders equity total | 34.35 | 36.74 | 34.16 | 40.68 | 40.78 |
| Provisions | 8.53 | 8.18 | |||
| Non-current loans from credit institutions | 31.34 | 29.83 | |||
| Non-current advances received | 0.07 | 0.09 | |||
| Non-current other liabilities | 0.38 | 0.50 | |||
| Non-current liabilities total | 31.79 | 30.43 | |||
| Current loans from credit institutions | 31.63 | 32.04 | |||
| Advances received | 0.10 | 0.35 | |||
| Current trade creditors | 17.69 | 5.07 | |||
| Short-term deferred tax liabilities | 0.25 | 0.13 | |||
| Other non-interest bearing current liabilities | 1.94 | 6.78 | |||
| Current liabilities total | 51.59 | 44.36 | |||
| Balance sheet total (liabilities) | 34.35 | 36.74 | 34.16 | 132.60 | 123.75 |
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