S.D. HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 20886633
Åstruplundvej 17, Føvling 8740 Brædstrup
sd@unican.dk
tel: 25297362
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit89.3837.0062.3780.3349.79
Employee benefit expenses- 108.00- 108.00- 108.00- 108.00- 150.00
Total depreciation-65.63-83.63- 155.25- 100.44-68.82
EBIT-84.25- 154.63- 200.88- 128.11- 169.03
Other financial income2 278.01845.091 110.241 390.29619.35
Other financial expenses-31.91-2 314.21- 144.88-12.03-60.53
Net income from associates (fin.)811.79542.80750.90639.89814.53
Pre-tax profit2 973.64-1 080.951 515.381 890.041 204.32
Income taxes- 484.41349.75- 184.67- 275.14-90.34
Net earnings2 489.23- 731.201 330.701 614.891 113.98

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters935.76906.12876.47846.83817.19
Machinery and equipment217.96163.97109.9839.18
Other tangible assets-0.00-0.00
Tangible assets total1 153.711 070.08986.45886.01817.19
Holdings in group member companies3 058.242 836.043 382.943 818.823 613.35
Investments total3 058.242 836.043 382.943 818.823 613.35
Long term receivables total
Inventories total
Current trade debtors4.403.89
Prepayments and accrued income76.5190.12181.35181.00
Current other receivables60.94748.5026.46
Current deferred tax assets447.33417.65392.27359.84469.88
Short term receivables total447.33555.101 230.89545.58681.24
Other current investments15 321.7013 732.8214 732.4517 072.5213 866.97
Cash and bank deposits4 466.143 948.603 221.692 411.234 474.31
Cash and cash equivalents19 787.8317 681.4217 954.1319 483.7618 341.29
Balance sheet total (assets)24 447.1122 142.6423 554.4124 734.1723 453.06

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital200.00200.00200.00200.00200.00
Shares repurchased700.00114.40900.002 000.00135.00
Other reserves2 803.242 581.043 127.943 563.823 358.35
Retained earnings16 965.2419 562.2717 384.1716 278.9917 964.35
Profit of the financial year2 489.23- 731.201 330.701 614.891 113.98
Shareholders equity total23 157.7121 726.5122 942.8123 657.7122 771.69
Provisions19.020.02
Non-current loans from credit institutions329.57289.43249.68206.22160.53
Non-current other liabilities0.00
Non-current deferred tax liabilities853.07271.77518.43307.79
Non-current liabilities total1 182.64289.43521.45724.65468.32
Current loans from credit institutions43.0045.0042.5043.0045.00
Current trade creditors18.0078.9427.6618.0015.64
Current owed to group member37.50
Short-term deferred tax liabilities270.61115.00
Other non-interest bearing current liabilities26.752.7619.9720.21-0.09
Current liabilities total87.75126.6990.12351.81213.06
Balance sheet total (liabilities)24 447.1122 142.6423 554.4124 734.1723 453.06
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