S.D.A Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42504327
Violvej 2, Nustrup 6500 Vojens
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 |
Net sales | ||||
External services | -6.18 | -6.96 | ||
Gross profit | -12.87 | -4.86 | -6.18 | -6.96 |
EBIT | -12.87 | -4.86 | -6.18 | -6.96 |
Other financial income | 0.01 | |||
Other financial expenses | - 389.12 | -9.64 | -10.10 | -9.58 |
Reduction non-current investment assets | -88.80 | |||
Net income from associates (fin.) | 352.66 | 549.75 | 475.08 | 469.89 |
Pre-tax profit | -49.33 | 535.25 | 369.99 | 453.35 |
Income taxes | 2.44 | 3.19 | 3.58 | 3.35 |
Net earnings | -46.89 | 538.44 | 373.57 | 456.71 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|
Intangible assets total | ||||
Tangible assets total | ||||
Participating interests | 1 135.07 | 1 684.82 | 1 675.10 | 2 044.99 |
Investments total | 1 135.07 | 1 684.82 | 1 675.10 | 2 044.99 |
Long term receivables total | ||||
Inventories total | ||||
Current deferred tax assets | 2.44 | 5.63 | 9.21 | 12.56 |
Short term receivables total | 2.44 | 5.63 | 9.21 | 12.56 |
Cash and bank deposits | 1.14 | 1.87 | ||
Cash and cash equivalents | 1.14 | 1.87 | ||
Balance sheet total (assets) | 1 137.51 | 1 690.45 | 1 685.44 | 2 059.42 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|
Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
Share premium account | 650.00 | |||
Shares repurchased | 58.90 | 109.00 | 67.50 | |
Other reserves | 352.66 | 518.42 | 727.10 | 1 144.99 |
Retained earnings | - 352.66 | 25.78 | 198.55 | 134.74 |
Profit of the financial year | -46.89 | 538.44 | 373.57 | 456.71 |
Shareholders equity total | 643.11 | 1 181.55 | 1 448.23 | 1 843.93 |
Non-current liabilities total | ||||
Current loans from credit institutions | 0.11 | 0.33 | ||
Current owed to participating | 494.30 | 508.57 | 236.93 | 215.49 |
Other non-interest bearing current liabilities | 0.29 | 0.00 | ||
Current liabilities total | 494.40 | 508.90 | 237.22 | 215.49 |
Balance sheet total (liabilities) | 1 137.51 | 1 690.45 | 1 685.44 | 2 059.42 |
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