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Sjødahl Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37670375
Fruens Bøge Allé 14, Dalum 5250 Odense SV
ts@tomsjoedahl.dk
tel: 30717405
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.00 | -4.00 | -4.00 | -4.01 | -4.00 |
| EBIT | -4.00 | -4.00 | -4.00 | -4.01 | -4.00 |
| Other financial income | 0.02 | 0.80 | 0.34 | ||
| Other financial expenses | -11.70 | -9.47 | -0.18 | -0.11 | |
| Net income from associates (fin.) | 617.92 | 1 419.28 | 722.10 | 1 292.05 | 2 031.65 |
| Pre-tax profit | 602.24 | 1 405.81 | 717.91 | 1 288.84 | 2 027.87 |
| Income taxes | 3.28 | ||||
| Net earnings | 605.51 | 1 405.81 | 717.91 | 1 288.84 | 2 027.87 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 293.38 | ||||
| Participating interests | 2 700.46 | 3 870.91 | 4 243.00 | 5 235.05 | 13 368.14 |
| Investments total | 2 993.84 | 3 870.91 | 4 243.00 | 5 235.05 | 13 368.14 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 12.80 | 2.90 | |||
| Current deferred tax assets | 3.29 | 2.00 | |||
| Short term receivables total | 3.29 | 2.00 | 12.80 | 2.90 | |
| Cash and bank deposits | 235.36 | 308.09 | 370.07 | 296.20 | |
| Cash and cash equivalents | 235.36 | 308.09 | 370.07 | 296.20 | |
| Balance sheet total (assets) | 2 997.13 | 4 108.27 | 4 551.09 | 5 617.93 | 13 667.24 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 117.80 | 122.00 | 670.00 | 510.00 | |
| Other reserves | 1 410.92 | 2 581.37 | 2 953.46 | 3 845.51 | 12 068.60 |
| Retained earnings | 611.73 | -71.01 | 703.72 | - 240.42 | - 993.23 |
| Profit of the financial year | 605.51 | 1 405.81 | 717.91 | 1 288.84 | 2 027.87 |
| Shareholders equity total | 2 678.16 | 4 083.97 | 4 547.09 | 5 613.93 | 13 663.24 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.00 | ||||
| Current owed to participating | 62.05 | 20.15 | |||
| Current owed to group member | 244.78 | ||||
| Other non-interest bearing current liabilities | 12.13 | 4.15 | 4.00 | 4.00 | 4.00 |
| Current liabilities total | 318.97 | 24.30 | 4.00 | 4.00 | 4.00 |
| Balance sheet total (liabilities) | 2 997.13 | 4 108.27 | 4 551.09 | 5 617.93 | 13 667.24 |
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