SD Advokatholdingselskab ApS — Credit Rating and Financial Key Figures
CVR number: 43618083
Bredgade 36 C, 1260 København K
sd@verus.dk
tel: 40538514
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -7.00 | -0.50 |
| EBIT | -7.00 | -0.50 |
| Other financial expenses | -0.55 | |
| Net income from associates (fin.) | 107.09 | 219.25 |
| Pre-tax profit | 100.09 | 218.21 |
| Income taxes | 1.54 | 0.11 |
| Net earnings | 101.63 | 218.32 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 131.09 | 350.35 |
| Investments total | 131.09 | 350.35 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 53.47 | 85.40 |
| Current other receivables | 1.33 | |
| Short term receivables total | 53.47 | 86.73 |
| Balance sheet total (assets) | 184.56 | 437.08 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Other reserves | 95.09 | 314.34 |
| Retained earnings | -95.09 | - 212.71 |
| Profit of the financial year | 101.63 | 218.32 |
| Shareholders equity total | 141.63 | 359.95 |
| Non-current liabilities total | ||
| Current trade creditors | 7.00 | 3.75 |
| Current owed to participating | 3.75 | |
| Short-term deferred tax liabilities | 35.93 | 69.63 |
| Current liabilities total | 42.93 | 77.13 |
| Balance sheet total (liabilities) | 184.56 | 437.08 |
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