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S.F.P.93 Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37547123
Hjulmagervej 2, 8800 Viborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.00 | -6.00 | -13.00 | 83.00 | 251.00 |
| Employee benefit expenses | - 422.00 | - 510.00 | - 509.00 | ||
| EBIT | -5.00 | -6.00 | - 435.00 | - 427.00 | - 258.00 |
| Other financial income | 981.00 | 607.00 | 2 370.00 | 3 056.00 | 2 054.00 |
| Other financial expenses | -1.00 | -2 186.00 | - 960.00 | - 154.00 | |
| Net income from associates (fin.) | 9 785.00 | 12 036.00 | 9 235.00 | 4 984.00 | 3 076.00 |
| Pre-tax profit | 10 760.00 | 10 451.00 | 10 210.00 | 7 613.00 | 4 718.00 |
| Income taxes | - 215.00 | 349.00 | - 215.00 | - 578.00 | - 327.00 |
| Net earnings | 10 545.00 | 10 800.00 | 9 995.00 | 7 035.00 | 4 391.00 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 38 381.00 | 40 898.00 | 37 163.00 | 37 930.00 | 41 061.00 |
| Investments total | 38 381.00 | 40 898.00 | 37 163.00 | 37 930.00 | 41 061.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 61.00 | 171.00 | |||
| Current deferred tax assets | 44.00 | 468.00 | 259.00 | ||
| Short term receivables total | 44.00 | 529.00 | 430.00 | ||
| Other current investments | 9 907.00 | 16 758.00 | 30 086.00 | 23 150.00 | 25 416.00 |
| Cash and bank deposits | 20.00 | 76.00 | 406.00 | 1 839.00 | 239.00 |
| Cash and cash equivalents | 9 927.00 | 16 834.00 | 30 492.00 | 24 989.00 | 25 655.00 |
| Balance sheet total (assets) | 48 352.00 | 58 261.00 | 68 085.00 | 62 919.00 | 66 716.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 57.00 | 100.00 | 11 100.00 | 1 800.00 | 7 975.00 |
| Other reserves | 38 256.00 | 33 573.00 | 36 439.00 | 36 005.00 | 34 824.00 |
| Retained earnings | -1 008.00 | 13 726.00 | 10 191.00 | 17 752.00 | 13 588.00 |
| Profit of the financial year | 10 545.00 | 10 800.00 | 9 995.00 | 7 035.00 | 4 391.00 |
| Shareholders equity total | 47 900.00 | 58 249.00 | 67 775.00 | 62 642.00 | 60 828.00 |
| Non-current deferred tax liabilities | 5 521.00 | ||||
| Non-current liabilities total | 5 521.00 | ||||
| Current trade creditors | 4.00 | 5.00 | 5.00 | 6.00 | 6.00 |
| Current owed to participating | 250.00 | ||||
| Short-term deferred tax liabilities | 230.00 | 327.00 | |||
| Other non-interest bearing current liabilities | 198.00 | 7.00 | 305.00 | 41.00 | 34.00 |
| Current liabilities total | 452.00 | 12.00 | 310.00 | 277.00 | 367.00 |
| Balance sheet total (liabilities) | 48 352.00 | 58 261.00 | 68 085.00 | 62 919.00 | 66 716.00 |
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