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SG Holding, Aalborg ApS — Credit Rating and Financial Key Figures
CVR number: 42707155
Løkkenvej 330, 9700 Brønderslev
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| External services | -34.42 | -18.42 | -5.15 |
| Gross profit | -34.42 | -18.42 | -5.15 |
| EBIT | 14 750.15 | -18.42 | -5.15 |
| Other financial income | 7.41 | 0.01 | |
| Other financial expenses | -4.89 | -2.81 | |
| Net income from associates (fin.) | 15 664.55 | ||
| Pre-tax profit | -96.36 | -21.22 | -5.14 |
| Income taxes | 64.46 | ||
| Net earnings | -31.90 | -21.22 | -5.14 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Non-current loans receivable | 800.00 | 800.00 | 800.00 |
| Long term receivables total | 800.00 | 800.00 | 800.00 |
| Inventories total | |||
| Current amounts owed by group member comp. | 13 000.00 | ||
| Current other receivables | -13 000.00 | 64.46 | |
| Current deferred tax assets | 64.46 | ||
| Short term receivables total | 64.46 | 64.46 | |
| Cash and bank deposits | 0.06 | 0.06 | 0.01 |
| Cash and cash equivalents | 0.06 | 0.06 | 0.01 |
| Balance sheet total (assets) | 864.52 | 864.52 | 800.01 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 800.00 | 800.00 | 800.00 |
| Retained earnings | 0.00 | -31.90 | -53.12 |
| Profit of the financial year | -31.90 | -21.22 | -5.14 |
| Shareholders equity total | 768.10 | 746.88 | 741.74 |
| Non-current liabilities total | |||
| Current trade creditors | 12.00 | 12.00 | 12.00 |
| Current owed to participating | 84.42 | 105.64 | 46.27 |
| Current liabilities total | 96.42 | 117.64 | 58.27 |
| Balance sheet total (liabilities) | 864.52 | 864.52 | 800.01 |
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