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SX-HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 30599527
Sødovervej 4, 7182 Bredsten
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -9.35 | -9.61 | -31.29 | -10.38 | -28.47 |
| EBIT | -9.35 | -9.61 | -31.29 | -10.38 | -28.47 |
| Other financial income | 110.67 | 188.91 | 163.17 | ||
| Other financial expenses | -11.84 | -15.41 | -0.59 | -0.27 | -0.95 |
| Net income from associates (fin.) | 2 236.73 | 1 059.92 | 94.13 | 641.96 | 519.08 |
| Pre-tax profit | 2 215.54 | 1 034.90 | 172.91 | 820.22 | 652.83 |
| Income taxes | 3.06 | 4.29 | -22.03 | -39.28 | -31.94 |
| Net earnings | 2 218.60 | 1 039.18 | 150.88 | 780.95 | 620.88 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 6 242.49 | 5 302.41 | 1 576.68 | 2 043.45 | 1 675.35 |
| Investments total | 6 242.49 | 5 302.41 | 1 576.68 | 2 043.45 | 1 675.35 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 2 969.59 | 3 186.36 | 2 920.95 | ||
| Current other receivables | 392.14 | 485.34 | 499.25 | ||
| Current deferred tax assets | 175.47 | 674.53 | 268.29 | 1.78 | |
| Short term receivables total | 175.47 | 674.53 | 3 630.02 | 3 671.71 | 3 421.97 |
| Other current investments | 802.10 | ||||
| Cash and bank deposits | 0.02 | 1 272.36 | 1 422.60 | 1 281.02 | 1 356.72 |
| Cash and cash equivalents | 0.02 | 1 272.36 | 1 422.60 | 1 281.02 | 2 158.82 |
| Balance sheet total (assets) | 6 417.98 | 7 249.30 | 6 629.30 | 6 996.18 | 7 256.14 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 385.60 | 585.00 | 500.00 | 158.80 | |
| Other reserves | 4 659.98 | 429.90 | - 147.57 | -62.55 | 147.60 |
| Retained earnings | -1 153.57 | 5 180.70 | 5 912.36 | 5 578.22 | 6 190.22 |
| Profit of the financial year | 2 218.60 | 1 039.18 | 150.88 | 780.95 | 620.88 |
| Shareholders equity total | 6 235.61 | 6 774.79 | 6 625.67 | 6 921.62 | 7 242.50 |
| Non-current deferred tax liabilities | 39.28 | ||||
| Non-current liabilities total | 39.28 | ||||
| Current trade creditors | 3.63 | 3.63 | 3.63 | 13.00 | 13.00 |
| Current owed to group member | 138.41 | 470.88 | |||
| Short-term deferred tax liabilities | 22.03 | ||||
| Other non-interest bearing current liabilities | 40.34 | 0.25 | 0.64 | ||
| Current liabilities total | 182.37 | 474.50 | 3.63 | 35.28 | 13.64 |
| Balance sheet total (liabilities) | 6 417.98 | 7 249.30 | 6 629.30 | 6 996.18 | 7 256.14 |
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