Sæderup Errebo Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40222804
Stokbrovej 12, Elev 8520 Lystrup
hesrasmussen@gmail.com
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -8.75 | -9.30 | |||
| Gross profit | -13.00 | -6.00 | -13.00 | -8.75 | -9.30 |
| EBIT | -13.00 | -6.00 | -13.00 | -8.75 | -9.30 |
| Other financial income | 0.78 | ||||
| Other financial expenses | -1.00 | -3.00 | -6.95 | -0.56 | |
| Net income from associates (fin.) | 422.00 | 881.00 | 877.00 | 834.73 | 953.93 |
| Pre-tax profit | 409.00 | 874.00 | 861.00 | 819.02 | 944.86 |
| Net earnings | 409.00 | 874.00 | 861.00 | 819.02 | 944.86 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 471.00 | 717.00 | 1 593.00 | 1 427.46 | 1 556.40 |
| Investments total | 471.00 | 717.00 | 1 593.00 | 1 427.46 | 1 556.40 |
| Non-curr. owed by particip. interest comp. | 500.00 | ||||
| Long term receivables total | 500.00 | ||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 54.00 | 398.00 | 1 267.43 | 1 938.19 | |
| Cash and cash equivalents | 54.00 | 398.00 | 1 267.43 | 1 938.19 | |
| Balance sheet total (assets) | 471.00 | 1 271.00 | 1 991.00 | 2 694.90 | 3 494.59 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 113.00 | 114.00 | 150.00 | 102.50 | |
| Other reserves | 409.00 | 617.00 | 1 543.00 | 1 377.46 | 1 506.40 |
| Retained earnings | - 409.00 | - 432.00 | - 598.00 | 278.32 | 865.91 |
| Profit of the financial year | 409.00 | 874.00 | 861.00 | 819.02 | 944.86 |
| Shareholders equity total | 459.00 | 1 222.00 | 1 970.00 | 2 674.81 | 3 469.67 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.00 | 6.00 | 8.00 | 7.50 | 7.50 |
| Current owed to participating | 6.00 | 13.00 | 13.00 | 12.59 | 17.42 |
| Other non-interest bearing current liabilities | 30.00 | ||||
| Current liabilities total | 12.00 | 49.00 | 21.00 | 20.09 | 24.92 |
| Balance sheet total (liabilities) | 471.00 | 1 271.00 | 1 991.00 | 2 694.90 | 3 494.59 |
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