SDT22 ApS — Credit Rating and Financial Key Figures
CVR number: 37649252
Kløvestedvej 25, 4140 Borup
gitte@gtsolutions.dk
tel: 42724501
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 94.89 | ||||
| Gross profit | -7.81 | -2.57 | 94.89 | ||
| Other operating expenses | -4.14 | -3.17 | -8.05 | ||
| EBIT | -7.81 | -2.57 | -4.14 | -3.17 | 86.84 |
| Other financial expenses | -0.08 | -0.35 | -0.56 | ||
| Pre-tax profit | -7.88 | -2.92 | -4.71 | -3.17 | 86.84 |
| Income taxes | 0.59 | 0.53 | 1.03 | 0.70 | -19.11 |
| Net earnings | -7.30 | -2.39 | -3.67 | -2.47 | 67.74 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 6.65 | ||||
| Current other receivables | 0.29 | 0.68 | 23.60 | 0.13 | |
| Current deferred tax assets | 0.72 | 1.42 | |||
| Short term receivables total | 0.29 | 0.68 | 24.32 | 1.55 | 6.65 |
| Cash and bank deposits | 44.13 | 40.82 | 126.63 | 42.56 | 127.27 |
| Cash and cash equivalents | 44.13 | 40.82 | 126.63 | 42.56 | 127.27 |
| Balance sheet total (assets) | 44.42 | 41.50 | 150.96 | 44.11 | 133.92 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -1.69 | -8.98 | -11.37 | -15.04 | -17.52 |
| Profit of the financial year | -7.30 | -2.39 | -3.67 | -2.47 | 67.74 |
| Shareholders equity total | 41.02 | 38.63 | 34.95 | 32.48 | 100.22 |
| Non-current liabilities total | |||||
| Current trade creditors | 116.00 | 11.63 | 11.20 | ||
| Short-term deferred tax liabilities | 17.69 | ||||
| Other non-interest bearing current liabilities | 3.41 | 2.87 | 4.81 | ||
| Current liabilities total | 3.41 | 2.87 | 116.00 | 11.63 | 33.70 |
| Balance sheet total (liabilities) | 44.42 | 41.50 | 150.96 | 44.11 | 133.92 |
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