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Service og Støjdæmpning Holding ApS — Credit Rating and Financial Key Figures
CVR number: 36706538
Holmhuse 2, Oddense 7860 Spøttrup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.37 | -6.84 | -7.89 | -14.70 | -5.00 |
| EBIT | -7.37 | -6.84 | -7.89 | -14.70 | -5.00 |
| Other financial income | -3.07 | 1.11 | 4.54 | ||
| Other financial expenses | -0.28 | -0.68 | |||
| Net income from associates (fin.) | 295.92 | 487.07 | 569.25 | 61.51 | 301.85 |
| Pre-tax profit | 288.27 | 479.56 | 558.29 | 47.92 | 301.38 |
| Income taxes | 3.24 | 1.57 | 0.58 | 2.99 | -11.97 |
| Net earnings | 291.50 | 481.13 | 558.86 | 50.91 | 289.41 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 645.61 | 932.68 | 1 301.93 | 1 063.44 | 1 121.29 |
| Investments total | 645.61 | 932.68 | 1 301.93 | 1 063.44 | 1 121.29 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 63.91 | 193.35 | |||
| Current deferred tax assets | 36.24 | 114.22 | 170.97 | 163.78 | 46.43 |
| Short term receivables total | 36.24 | 114.22 | 234.88 | 163.78 | 239.78 |
| Cash and bank deposits | 0.26 | 127.21 | 210.37 | 274.87 | 27.41 |
| Cash and cash equivalents | 0.26 | 127.21 | 210.37 | 274.87 | 27.41 |
| Balance sheet total (assets) | 682.10 | 1 174.11 | 1 747.18 | 1 502.09 | 1 388.47 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 595.61 | 882.68 | 1 251.93 | 1 013.44 | 1 071.29 |
| Retained earnings | - 275.95 | - 384.52 | - 387.04 | 174.71 | -76.22 |
| Profit of the financial year | 291.50 | 481.13 | 558.86 | 50.91 | 289.41 |
| Shareholders equity total | 661.16 | 1 029.29 | 1 473.75 | 1 289.06 | 1 334.47 |
| Non-current liabilities total | |||||
| Current trade creditors | 7.50 | 7.50 | |||
| Current owed to group member | 0.14 | 19.65 | 53.65 | ||
| Short-term deferred tax liabilities | 117.67 | 265.86 | 151.80 | 46.43 | |
| Other non-interest bearing current liabilities | 13.30 | 7.57 | 7.57 | 7.57 | |
| Current liabilities total | 20.95 | 144.82 | 273.43 | 213.02 | 54.00 |
| Balance sheet total (liabilities) | 682.10 | 1 174.11 | 1 747.18 | 1 502.09 | 1 388.47 |
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