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)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.00 | -4.00 | -5.00 | -5.00 | -6.25 |
| EBIT | -4.00 | -4.00 | -5.00 | -5.00 | -6.25 |
| Other financial expenses | -43.00 | -1.00 | |||
| Net income from associates (fin.) | 28.00 | 218.00 | 2.00 | 32.00 | 0.91 |
| Pre-tax profit | -19.00 | 213.00 | -3.00 | 27.00 | -5.34 |
| Net earnings | -19.00 | 213.00 | -3.00 | 27.00 | -5.34 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 55.00 | 273.00 | 276.00 | 307.00 | 308.32 |
| Investments total | 55.00 | 273.00 | 276.00 | 307.00 | 308.32 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Balance sheet total (assets) | 55.00 | 273.00 | 276.00 | 307.00 | 308.32 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | -1 308.00 | -1 327.00 | -1 114.00 | -1 117.00 | -1 089.47 |
| Profit of the financial year | -19.00 | 213.00 | -3.00 | 27.00 | -5.34 |
| Shareholders equity total | -1 247.00 | -1 034.00 | -1 037.00 | -1 010.00 | -1 014.81 |
| Non-current other liabilities | 1 227.00 | 1 227.00 | 1 227.00 | ||
| Non-current deferred tax liabilities | 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 | 69.00 | 74.00 | 80.00 | 84.00 | 90.21 |
| Other non-interest bearing current liabilities | 6.00 | 6.00 | 6.00 | 6.00 | 6.25 |
| Current liabilities total | 75.00 | 80.00 | 86.00 | 90.00 | 96.46 |
| Balance sheet total (liabilities) | 55.00 | 273.00 | 276.00 | 307.00 | 308.32 |
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