Sudo Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40293272
Hannemanns Allé 10 L, 2300 København S
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| External services | -1.40 | |||
| Gross profit | -1.40 | -1.25 | ||
| EBIT | -1.40 | -1.25 | ||
| Other financial income | 1 252.18 | 1 009.75 | -20.09 | 262.79 |
| Other financial expenses | -0.94 | -36.26 | -0.64 | -15.06 |
| Pre-tax profit | 1 249.84 | 973.49 | -20.73 | 246.49 |
| Income taxes | -15.11 | -60.17 | 4.56 | -49.65 |
| Net earnings | 1 234.72 | 913.32 | -16.17 | 196.83 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 50.00 | 50.00 | 76.40 | 596.40 | 596.40 |
| Investments total | 50.00 | 76.40 | 596.40 | 596.40 | |
| Non-current loans receivable | 842.15 | 3 556.97 | 1 605.77 | 1 084.47 | |
| Long term receivables total | 842.15 | 3 556.97 | 1 605.77 | 1 084.47 | |
| Inventories total | |||||
| Current amounts owed by group member comp. | 70.36 | 64.81 | |||
| Current owed by particip. interest comp. | 858.25 | ||||
| Current other receivables | 50.00 | ||||
| Short term receivables total | 50.00 | 70.36 | 64.81 | 858.25 | |
| Cash and bank deposits | 307.68 | 2.64 | 818.05 | 78.58 | |
| Cash and cash equivalents | 307.68 | 2.64 | 818.05 | 78.58 | |
| Balance sheet total (assets) | 50.00 | 1 199.84 | 3 706.37 | 3 085.03 | 2 617.70 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | - 100.00 | ||||
| Retained earnings | 0.00 | 1 234.72 | 2 148.05 | 2 131.88 | |
| Profit of the financial year | 1 234.72 | 913.32 | -16.17 | 196.83 | |
| Shareholders equity total | 50.00 | 1 184.73 | 2 198.05 | 2 181.88 | 2 378.71 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 724.00 | 4.33 | |||
| Current owed to participating | 724.15 | 902.15 | 185.00 | ||
| Short-term deferred tax liabilities | 15.11 | 60.17 | 1.00 | 49.65 | |
| Current liabilities total | 15.11 | 1 508.32 | 903.15 | 238.99 | |
| Balance sheet total (liabilities) | 50.00 | 1 199.84 | 3 706.37 | 3 085.03 | 2 617.70 |
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