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S.D.C ApS — Credit Rating and Financial Key Figures
CVR number: 12621337
Gjerrild Bygade 21, Gjerrild 8500 Grenaa
sonne.larsen@gmail.com
tel: 40168030
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 46.39 | -17.47 | -31.21 | 23.68 | -15.39 |
| Employee benefit expenses | -46.23 | -23.22 | -36.00 | -84.26 | - 180.79 |
| Other operating expenses | - 195.84 | - 349.27 | |||
| Total depreciation | - 100.14 | -59.32 | -58.85 | -46.94 | -19.90 |
| EBIT | -99.98 | - 295.85 | - 126.05 | - 456.80 | - 216.08 |
| Other financial income | 20.49 | 0.05 | |||
| Other financial expenses | -5.94 | -4.51 | -2.63 | -4.58 | -2.90 |
| Pre-tax profit | - 105.92 | - 279.87 | - 128.68 | - 461.38 | - 218.93 |
| Income taxes | -0.92 | 1.07 | |||
| Net earnings | - 105.92 | - 279.87 | - 129.60 | - 460.31 | - 218.93 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 2 094.70 | 1 807.54 | 1 770.38 | 269.85 | 259.57 |
| Machinery and equipment | 125.81 | 47.81 | 26.13 | 9.63 | |
| Tangible assets total | 2 220.51 | 1 855.35 | 1 796.51 | 279.47 | 259.57 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 344.79 | 1 193.92 | 1 109.42 | ||
| Inventories total | 344.79 | 1 193.92 | 1 109.42 | ||
| Current other receivables | 16.59 | 26.86 | 24.34 | 2.07 | 5.86 |
| Short term receivables total | 16.59 | 26.86 | 24.34 | 2.07 | 5.86 |
| Other current investments | 331.36 | 344.79 | |||
| Cash and bank deposits | 76.21 | 76.61 | 11.22 | 184.53 | 50.48 |
| Cash and cash equivalents | 407.57 | 421.40 | 11.22 | 184.53 | 50.48 |
| Balance sheet total (assets) | 2 644.68 | 2 303.62 | 2 176.86 | 1 659.99 | 1 425.33 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Retained earnings | 2 400.54 | 2 294.62 | 2 014.75 | 1 885.15 | 1 424.84 |
| Profit of the financial year | - 105.92 | - 279.87 | - 129.60 | - 460.31 | - 218.93 |
| Shareholders equity total | 2 494.62 | 2 214.75 | 2 085.15 | 1 624.84 | 1 405.91 |
| Non-current liabilities total | |||||
| Current trade creditors | 21.50 | 10.00 | 10.00 | 10.00 | 10.00 |
| Current owed to participating | 37.08 | 38.66 | 19.29 | ||
| Other non-interest bearing current liabilities | 128.55 | 41.79 | 43.05 | 5.86 | 9.42 |
| Current liabilities total | 150.05 | 88.87 | 91.71 | 35.16 | 19.42 |
| Balance sheet total (liabilities) | 2 644.68 | 2 303.62 | 2 176.86 | 1 659.99 | 1 425.33 |
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