SD HOLDING 2008 ApS — Credit Rating and Financial Key Figures
CVR number: 31475023
Ølandsvej 29 B, 4681 Herfølge
sd@combiplus.dk
tel: 70223385
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.96 | 6.96 | -1.20 | -3.52 | 3.52 |
| EBIT | -6.96 | 6.96 | -1.20 | -3.52 | 3.52 |
| Other financial income | 0.20 | 0.18 | 0.04 | ||
| Other financial expenses | -15.15 | -19.35 | -20.40 | -30.27 | -39.21 |
| Net income from associates (fin.) | 28.48 | 43.34 | 5.11 | -15.26 | 226.60 |
| Pre-tax profit | 6.58 | 31.13 | -16.49 | -49.05 | 190.95 |
| Income taxes | 2.36 | 4.22 | 4.08 | 6.68 | 8.80 |
| Net earnings | 8.95 | 35.35 | -12.41 | -42.36 | 199.75 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 577.26 | 620.61 | 633.72 | 610.46 | 837.07 |
| Investments total | 577.26 | 620.61 | 633.72 | 610.46 | 837.07 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 33.69 | 32.34 | 16.77 | 34.64 | 52.47 |
| Short term receivables total | 33.69 | 32.34 | 16.77 | 34.64 | 52.47 |
| Other current investments | 499.98 | 499.98 | 528.08 | 932.17 | 1 244.80 |
| Cash and bank deposits | 4.23 | 4.81 | 5.47 | 16.36 | 26.27 |
| Cash and cash equivalents | 504.21 | 504.79 | 533.55 | 948.53 | 1 271.07 |
| Balance sheet total (assets) | 1 115.16 | 1 157.73 | 1 184.04 | 1 593.63 | 2 160.61 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 391.04 | 434.38 | 439.50 | 424.23 | 650.84 |
| Retained earnings | -60.78 | -95.19 | -64.95 | -62.09 | - 331.06 |
| Profit of the financial year | 8.95 | 35.35 | -12.41 | -42.36 | 199.75 |
| Shareholders equity total | 464.20 | 499.55 | 487.14 | 444.78 | 644.53 |
| Non-current liabilities total | |||||
| Current owed to participating | 435.58 | 457.14 | |||
| Current owed to group member | 611.32 | 616.19 | 639.91 | 693.55 | 1 019.34 |
| Short-term deferred tax liabilities | 14.38 | 16.12 | 15.97 | 35.84 | |
| Other non-interest bearing current liabilities | 25.26 | 25.88 | 56.99 | 3.75 | 3.75 |
| Current liabilities total | 650.97 | 658.18 | 696.90 | 1 148.85 | 1 516.08 |
| Balance sheet total (liabilities) | 1 115.16 | 1 157.73 | 1 184.04 | 1 593.63 | 2 160.61 |
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