SUDKÆR HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 35636110
Sudkærvej 9, 8752 Østbirk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -2.50 | -3.84 | -3.12 | -3.88 | - 126.69 |
| EBIT | -2.50 | -3.84 | -3.12 | -3.88 | - 126.69 |
| Other financial income | 0.17 | ||||
| Other financial expenses | -8.19 | -0.15 | -0.00 | -2.23 | |
| Net income from associates (fin.) | 13 109.74 | 13 062.89 | 1 002.21 | 3 262.59 | -2 551.81 |
| Pre-tax profit | 13 099.05 | 13 058.90 | 999.26 | 3 258.70 | -2 680.72 |
| Income taxes | 2.38 | 0.72 | -0.72 | ||
| Net earnings | 13 101.43 | 13 059.62 | 998.54 | 3 258.70 | -2 680.72 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 14 534.32 | ||||
| Participating interests | 27 597.22 | 28 599.42 | 29 310.20 | ||
| Investments total | 14 534.32 | 27 597.22 | 28 599.42 | 31 862.01 | 29 310.20 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 85.03 | ||||
| Current owed by particip. interest comp. | 85.03 | 85.03 | |||
| Current deferred tax assets | 0.72 | 0.72 | |||
| Short term receivables total | 85.74 | 85.74 | 85.03 | ||
| Cash and bank deposits | 0.00 | 0.02 | 0.02 | 1.56 | |
| Cash and cash equivalents | 0.00 | 0.02 | 0.02 | 1.56 | |
| Balance sheet total (assets) | 14 620.07 | 27 682.96 | 28 684.47 | 31 862.03 | 29 311.76 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 14 454.32 | 27 516.61 | 28 519.42 | 31 782.01 | 29 230.20 |
| Retained earnings | -13 101.48 | -13 062.33 | -1 005.53 | -3 269.58 | 2 540.94 |
| Profit of the financial year | 13 101.43 | 13 059.62 | 998.54 | 3 258.70 | -2 680.72 |
| Shareholders equity total | 14 504.28 | 27 563.89 | 28 562.43 | 31 821.14 | 29 140.41 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.15 | ||||
| Current owed to participating | 15.80 | 116.41 | 119.54 | 38.39 | 171.35 |
| Current owed to group member | 97.49 | ||||
| Other non-interest bearing current liabilities | 2.50 | 2.50 | 2.50 | 2.50 | |
| Current liabilities total | 115.79 | 119.07 | 122.04 | 40.89 | 171.35 |
| Balance sheet total (liabilities) | 14 620.07 | 27 682.96 | 28 684.47 | 31 862.03 | 29 311.76 |
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