SGV Consult Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42163961
Højgårdsvej 13 A, 3520 Farum
tel: 21722956
Income statement (kDKK)
2021 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | ||
| EBIT | ||
| Other financial income | 0.13 | |
| Other financial expenses | -1.02 | -3.87 |
| Income from other inv. held as non-curr. assets | 225.00 | |
| Pre-tax profit | -1.02 | 221.26 |
| Income taxes | -0.03 | |
| Net earnings | -1.02 | 221.23 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 40.00 | 40.00 | 40.00 | 40.00 |
| Participating interests | 20.00 | 20.00 | 20.00 | 20.00 |
| Investments total | 60.00 | 60.00 | 60.00 | 60.00 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 63.80 | 35.56 | ||
| Current other receivables | 32.40 | |||
| Short term receivables total | 63.80 | 67.96 | ||
| Cash and bank deposits | 1.98 | 1.98 | 1.98 | 170.84 |
| Cash and cash equivalents | 1.98 | 1.98 | 1.98 | 170.84 |
| Balance sheet total (assets) | 61.98 | 61.98 | 125.78 | 298.80 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 120.00 | |||
| Retained earnings | -1.02 | -1.02 | - 121.02 | |
| Profit of the financial year | -1.02 | 221.23 | ||
| Shareholders equity total | 38.98 | 38.98 | 38.98 | 260.21 |
| Non-current liabilities total | ||||
| Current owed to group member | 20.00 | 20.00 | 20.00 | |
| Short-term deferred tax liabilities | 63.80 | 35.59 | ||
| Other non-interest bearing current liabilities | 3.00 | 3.00 | 3.00 | 3.00 |
| Current liabilities total | 23.00 | 23.00 | 86.80 | 38.59 |
| Balance sheet total (liabilities) | 61.98 | 61.98 | 125.78 | 298.80 |
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