S.A.HOLDING AF 26.04.12 ApS — Credit Rating and Financial Key Figures
CVR number: 34482365
Tallerupvej 74, Tommerup St 5690 Tommerup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.00 | -5.00 | -5.00 | -6.00 | -6.38 |
| EBIT | -4.00 | -5.00 | -5.00 | -6.00 | -6.38 |
| Other financial expenses | -1.00 | ||||
| Net income from associates (fin.) | 218.00 | 2.00 | 32.00 | 1.00 | 0.94 |
| Pre-tax profit | 213.00 | -3.00 | 27.00 | -5.00 | -5.43 |
| Net earnings | 213.00 | -3.00 | 27.00 | -5.00 | -5.43 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 273.00 | 276.00 | 307.00 | 308.00 | 309.26 |
| Investments total | 273.00 | 276.00 | 307.00 | 308.00 | 309.26 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Balance sheet total (assets) | 273.00 | 276.00 | 307.00 | 308.00 | 309.26 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | -1 327.00 | -1 114.00 | -1 117.00 | -1 089.00 | -1 094.81 |
| Profit of the financial year | 213.00 | -3.00 | 27.00 | -5.00 | -5.43 |
| Shareholders equity total | -1 034.00 | -1 037.00 | -1 010.00 | -1 014.00 | -1 020.24 |
| Non-current other liabilities | 1 227.00 | 1 227.00 | |||
| Non-current deferred tax liabilities | 1 227.00 | 1 227.00 | 1 226.67 | ||
| Non-current liabilities total | 1 227.00 | 1 227.00 | 1 227.00 | 1 227.00 | 1 226.67 |
| Current owed to group member | 74.00 | 80.00 | 84.00 | 89.00 | 96.58 |
| Other non-interest bearing current liabilities | 6.00 | 6.00 | 6.00 | 6.00 | 6.25 |
| Current liabilities total | 80.00 | 86.00 | 90.00 | 95.00 | 102.83 |
| Balance sheet total (liabilities) | 273.00 | 276.00 | 307.00 | 308.00 | 309.26 |
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