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SB 23 Holding ApS — Credit Rating and Financial Key Figures
CVR number: 44142236
Dallerupvej 5, 8781 Stenderup
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -0.50 | -20.42 | -11.17 |
| EBIT | -0.50 | -20.42 | -11.17 |
| Other financial income | 0.06 | 0.18 | 0.05 |
| Other financial expenses | -0.48 | -0.79 | |
| Net income from associates (fin.) | 169.38 | 103.44 | 214.31 |
| Pre-tax profit | 168.93 | 82.72 | 202.40 |
| Income taxes | 0.09 | 2.21 | 2.44 |
| Net earnings | 169.02 | 84.94 | 204.84 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 12 207.37 | 12 310.81 | 12 525.12 |
| Investments total | 12 207.37 | 12 310.81 | 12 525.12 |
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 62.13 | 34.72 | 66.46 |
| Current other receivables | 2.96 | ||
| Current deferred tax assets | 0.50 | 0.98 | |
| Short term receivables total | 65.09 | 35.22 | 67.44 |
| Cash and bank deposits | 41.06 | 34.12 | 7.79 |
| Cash and cash equivalents | 41.06 | 34.12 | 7.79 |
| Balance sheet total (assets) | 12 313.52 | 12 380.14 | 12 600.35 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Share premium account | 11 997.99 | 11 997.99 | 11 997.99 |
| Other reserves | 169.38 | 272.82 | 487.13 |
| Retained earnings | - 169.38 | - 103.80 | - 233.17 |
| Profit of the financial year | 169.02 | 84.94 | 204.84 |
| Shareholders equity total | 12 207.01 | 12 291.95 | 12 496.79 |
| Non-current liabilities total | |||
| Current owed to group member | 106.51 | 55.19 | 68.48 |
| Short-term deferred tax liabilities | 33.00 | 35.00 | |
| Other non-interest bearing current liabilities | 0.08 | ||
| Current liabilities total | 106.51 | 88.19 | 103.56 |
| Balance sheet total (liabilities) | 12 313.52 | 12 380.14 | 12 600.35 |
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