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SDK HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 28863284
Nibevej 335, 9200 Aalborg SV
Free credit report Annual report
See consolidated company

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
External services-49.73-49.51
Gross profit-49.73-49.51- 152.36-68.63-36.76
EBIT-49.73-49.51- 152.36-68.63-36.76
Other financial income2 270.89393.712 682.792 632.151 613.91
Other financial expenses-16.34-1 508.29- 149.44- 340.66- 916.21
Reduction non-current investment assets- 177.24- 296.81- 237.50
Net income from associates (fin.)14 925.4118 580.1215 605.827 546.696 860.83
Pre-tax profit16 952.9917 119.2117 749.319 769.557 521.78
Income taxes- 484.75253.62- 528.73- 505.91- 145.40
Net earnings16 468.2417 372.8317 220.589 263.647 376.38

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Tangible assets total
Holdings in group member companies83 193.5697 863.97113 258.27120 694.37125 502.00
Participating interests1 668.141 751.501 859.491 868.113 921.31
Investments total84 861.6999 615.47115 117.76122 562.48129 423.31
Non-current loans receivable1 374.521 562.021 374.522 509.201 397.31
Long term receivables total1 374.521 562.021 374.522 509.201 397.31
Inventories total
Current amounts owed by group member comp.17 689.9813 928.1114 365.6015 057.0421 962.67
Current owed by particip. interest comp.2 349.462 349.462 466.932 349.46
Current deferred tax assets7 244.779 798.7811 036.436 066.141 732.59
Short term receivables total27 284.2026 076.3427 868.9623 472.6423 695.26
Other current investments9 454.538 397.659 037.4210 748.82
Cash and bank deposits1 020.26152.25703.96132.34685.54
Cash and cash equivalents10 474.808 549.899 741.3810 881.16685.54
Balance sheet total (assets)123 995.21135 803.73154 102.63159 425.46155 201.42

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital149.01149.01149.01149.01149.01
Shares repurchased113.004 109.595 000.0040 000.0020 100.00
Other reserves62 791.5973 321.8587 810.17100 348.2593 536.63
Retained earnings38 037.7235 756.5332 750.632 433.13-1 591.61
Profit of the financial year16 468.2417 372.8317 220.589 263.647 376.38
Shareholders equity total117 559.56130 709.80142 930.39152 194.03119 570.41
Provisions295.1486.41101.98
Non-current deferred tax liabilities4 390.344 935.925 105.4138.70
Non-current liabilities total4 390.344 935.925 105.4138.70
Current trade creditors43.7546.6347.7525.0025.00
Current owed to group member1 706.4214.395 594.246 975.3035 567.31
Short-term deferred tax liabilities10.58322.86231.13
Current liabilities total1 750.1771.605 964.857 231.4335 592.31
Balance sheet total (liabilities)123 995.21135 803.73154 102.63159 425.46155 201.42
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