SB 23 Holding ApS — Credit Rating and Financial Key Figures
CVR number: 44142236
Dallerupvej 5, 8781 Stenderup
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -0.50 | -20.42 |
| EBIT | -0.50 | -20.42 |
| Other financial income | 0.06 | 0.18 |
| Other financial expenses | -0.48 | |
| Net income from associates (fin.) | 169.38 | 103.44 |
| Pre-tax profit | 168.93 | 82.72 |
| Income taxes | 0.09 | 2.21 |
| Net earnings | 169.02 | 84.94 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 12 207.37 | 12 310.81 |
| Investments total | 12 207.37 | 12 310.81 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 62.13 | 34.72 |
| Current other receivables | 2.96 | |
| Current deferred tax assets | 0.50 | |
| Short term receivables total | 65.09 | 35.22 |
| Cash and bank deposits | 41.06 | 34.12 |
| Cash and cash equivalents | 41.06 | 34.12 |
| Balance sheet total (assets) | 12 313.52 | 12 380.14 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Share premium account | 11 997.99 | 11 997.99 |
| Other reserves | 169.38 | 272.82 |
| Retained earnings | - 169.38 | - 103.80 |
| Profit of the financial year | 169.02 | 84.94 |
| Shareholders equity total | 12 207.01 | 12 291.95 |
| Non-current liabilities total | ||
| Current owed to group member | 106.51 | 55.19 |
| Short-term deferred tax liabilities | 33.00 | |
| Current liabilities total | 106.51 | 88.19 |
| Balance sheet total (liabilities) | 12 313.52 | 12 380.14 |
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