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SBV257 ApS — Credit Rating and Financial Key Figures
CVR number: 45259684
Møllehatten 21, 8240 Risskov
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 879.62 | 901.95 |
| Reduction in value of non-current assets | 898.15 | |
| EBIT | 1 777.77 | 901.95 |
| Other financial income | 0.23 | |
| Other financial expenses | - 166.14 | - 304.10 |
| Pre-tax profit | 1 611.62 | 598.07 |
| Income taxes | - 354.56 | - 131.56 |
| Net earnings | 1 257.07 | 466.51 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Buildings | 22 900.00 | 22 900.00 |
| Tangible assets total | 22 900.00 | 22 900.00 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 210.21 | |
| Current other receivables | 0.55 | |
| Short term receivables total | 210.76 | |
| Cash and bank deposits | 0.18 | |
| Cash and cash equivalents | 0.18 | |
| Balance sheet total (assets) | 23 110.94 | 22 900.00 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 3 000.00 | |
| Retained earnings | 5 733.11 | 6 990.68 |
| Profit of the financial year | 1 257.07 | 466.51 |
| Shareholders equity total | 10 030.18 | 7 497.19 |
| Provisions | 4 146.23 | 4 147.18 |
| Non-current loans from credit institutions | 7 706.70 | 7 242.82 |
| Non-current liabilities total | 7 706.70 | 7 242.82 |
| Current loans from credit institutions | 452.21 | 463.88 |
| Advances received | 3.40 | |
| Current trade creditors | 96.90 | 39.57 |
| Current owed to group member | 2 873.59 | |
| Short-term deferred tax liabilities | 156.01 | 130.61 |
| Other non-interest bearing current liabilities | 522.71 | 501.74 |
| Current liabilities total | 1 227.83 | 4 012.81 |
| Balance sheet total (liabilities) | 23 110.94 | 22 900.00 |
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