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SD Karreen Holding P/S — Credit Rating and Financial Key Figures
CVR number: 34877297
Meldahlsgade 5, 1613 København V
danica@cej.dk
tel: 33338282
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -51.00 | -43.00 | -32.00 | -24.00 | -19.00 |
| Gross profit | -51.00 | -43.00 | -32.00 | -24.00 | -19.00 |
| EBIT | -51.00 | -43.00 | -32.00 | -24.00 | -19.00 |
| Other financial expenses | -10.00 | -11.00 | -12.00 | -12.00 | -13.00 |
| Net income from associates (fin.) | 25 176.00 | -2 304.00 | 1 524.00 | 69 371.00 | 71 385.00 |
| Pre-tax profit | 25 115.00 | -2 358.00 | 1 480.00 | 69 335.00 | 71 353.00 |
| Net earnings | 25 115.00 | -2 358.00 | 1 480.00 | 69 335.00 | 71 353.00 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Other tangible assets | 927 138.00 | 924 834.00 | 926 355.00 | 995 729.00 | 1 067 114.00 |
| Tangible assets total | 927 138.00 | 924 834.00 | 926 355.00 | 995 729.00 | 1 067 114.00 |
| Other non-current investments | - 927 138.00 | - 924 834.00 | - 926 355.00 | - 995 729.00 | -1 067 114.00 |
| Investments total | - 927 138.00 | - 924 834.00 | - 926 355.00 | - 995 729.00 | -1 067 114.00 |
| Non-current loans receivable | 927 138.00 | 924 834.00 | 926 355.00 | 995 729.00 | 1 067 114.00 |
| Long term receivables total | 927 138.00 | 924 834.00 | 926 355.00 | 995 729.00 | 1 067 114.00 |
| Inventories total | |||||
| Current amounts owed by group member comp. | 132.00 | 81.00 | |||
| Short term receivables total | 132.00 | 81.00 | |||
| Balance sheet total (assets) | 927 270.00 | 924 915.00 | 926 355.00 | 995 729.00 | 1 067 114.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 18 000.00 | 18 000.00 | 18 000.00 | 18 000.00 | 18 000.00 |
| Other reserves | 441 958.00 | 439 654.00 | 441 180.00 | 510 551.00 | 581 936.00 |
| Retained earnings | 442 147.00 | 469 566.00 | 465 684.00 | 397 793.00 | 395 743.00 |
| Profit of the financial year | 25 115.00 | -2 358.00 | 1 480.00 | 69 335.00 | 71 353.00 |
| Shareholders equity total | 927 220.00 | 924 862.00 | 926 344.00 | 995 679.00 | 1 067 032.00 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 23.00 | 24.00 | 43.00 | 76.00 | |
| Other non-interest bearing current liabilities | 27.00 | 29.00 | 11.00 | 7.00 | 6.00 |
| Current liabilities total | 50.00 | 53.00 | 11.00 | 50.00 | 82.00 |
| Balance sheet total (liabilities) | 927 270.00 | 924 915.00 | 926 355.00 | 995 729.00 | 1 067 114.00 |
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