SDC Gudhjem Holding ApS — Credit Rating and Financial Key Figures

CVR number: 39227916
Bokulvej 2, Gudhjem 3760 Gudhjem
simondc79@gmail.com

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit-12.321 100.68-60.44-7.53-10.71
Employee benefit expenses-1.04
Total depreciation- 576.00
EBIT-13.36524.67-60.44-7.53-10.71
Other financial income0.38
Other financial expenses-3.88-9.95-5.36- 164.60- 157.46
Net income from associates (fin.)109.90-13.11
Pre-tax profit-17.24514.73-65.42-62.24- 181.28
Income taxes8.23- 102.4513.19-13.19
Net earnings-9.01412.28-52.23-75.43- 181.28

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters576.00
Tangible assets total576.00
Participating interests4 859.904 353.79
Investments total4 859.904 353.79
Deferred tax assets8.23
Long term receivables total8.23
Inventories total
Current trade debtors1.72
Current other receivables14.01751.16
Current deferred tax assets14.0013.19
Short term receivables total14.0015.73764.35
Cash and bank deposits26.981 007.92108.07101.9192.71
Cash and cash equivalents26.981 007.92108.07101.9192.71
Balance sheet total (assets)625.211 023.65872.424 961.804 446.50

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital50.0050.0050.0050.0050.00
Other reserves109.90
Retained earnings466.97457.97870.25708.12742.59
Profit of the financial year-9.01412.28-52.23-75.43- 181.28
Shareholders equity total507.97920.25868.02792.59611.31
Non-current deferred tax liabilities3 671.813 459.79
Non-current liabilities total3 671.813 459.79
Current trade creditors4.004.404.404.404.40
Current owed to participating101.69
Short-term deferred tax liabilities98.65
Other non-interest bearing current liabilities11.560.35493.00371.00
Current liabilities total117.24103.404.40497.40375.40
Balance sheet total (liabilities)625.211 023.65872.424 961.804 446.50
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