Kurt Sindahl Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38795031
Trunderup Dongsvej 36, 5772 Kværndrup
sholmhus@mail.dk
tel: 62272962
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -8.97 | -8.34 | |||
| Gross profit | -8.57 | -8.47 | 943.03 | -8.97 | -8.34 |
| EBIT | -8.57 | -8.47 | 943.03 | -8.97 | -8.34 |
| Other financial expenses | -6.85 | -1.06 | -0.21 | ||
| Net income from associates (fin.) | 706.11 | 932.84 | - 203.11 | 809.38 | |
| Pre-tax profit | 697.53 | 924.37 | 936.18 | - 213.15 | 800.83 |
| Income taxes | 6.64 | 1.85 | -8.22 | 2.96 | 3.27 |
| Net earnings | 704.17 | 926.22 | 927.96 | - 210.19 | 804.11 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 4 118.88 | 4 951.73 | 5 785.54 | 5 582.43 | 6 269.81 |
| Investments total | 4 118.88 | 4 951.73 | 5 785.54 | 5 582.43 | 6 269.81 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 45.50 | 139.13 | 125.87 | 243.22 | |
| Current deferred tax assets | 40.00 | ||||
| Short term receivables total | 45.50 | 139.13 | 125.87 | 40.00 | 243.22 |
| Other current investments | 15.00 | ||||
| Cash and bank deposits | 11.60 | 3.12 | 2.42 | 1.53 | 0.90 |
| Cash and cash equivalents | 11.60 | 3.12 | 2.42 | 1.53 | 15.90 |
| Balance sheet total (assets) | 4 175.98 | 5 093.98 | 5 913.83 | 5 623.95 | 6 528.93 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Share premium account | 2 709.99 | 2 709.99 | 2 709.99 | 2 709.99 | |
| Shares repurchased | 117.80 | 122.00 | 135.00 | ||
| Other reserves | 1 229.65 | 2 062.49 | 2 896.30 | 2 571.19 | 3 245.57 |
| Retained earnings | - 727.68 | - 856.35 | - 881.75 | 249.33 | 1 939.75 |
| Profit of the financial year | 704.17 | 926.22 | 927.96 | - 210.19 | 804.11 |
| Shareholders equity total | 3 966.13 | 4 892.34 | 5 820.31 | 5 492.32 | 6 174.43 |
| Non-current liabilities total | |||||
| Current owed to group member | 106.38 | 86.44 | |||
| Short-term deferred tax liabilities | 104.85 | 146.63 | 88.52 | 263.06 | |
| Other non-interest bearing current liabilities | 105.00 | 55.00 | 5.00 | 25.26 | 5.00 |
| Current liabilities total | 209.85 | 201.63 | 93.52 | 131.63 | 354.51 |
| Balance sheet total (liabilities) | 4 175.98 | 5 093.98 | 5 913.83 | 5 623.95 | 6 528.93 |
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