Sarmar Holding 2 ApS — Credit Rating and Financial Key Figures
CVR number: 43283952
Smedevej 7, 7430 Ikast
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| External services | -8.29 | -4.69 |
| Gross profit | -8.29 | -4.69 |
| EBIT | -8.29 | -4.69 |
| Other financial income | 0.02 | |
| Other financial expenses | - 649.23 | -1 176.37 |
| Net income from associates (fin.) | 2 480.15 | 3 972.97 |
| Pre-tax profit | 1 822.63 | 2 791.93 |
| Income taxes | 143.97 | 259.84 |
| Net earnings | 1 966.60 | 3 051.77 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 31 234.57 | 35 207.54 |
| Investments total | 31 234.57 | 35 207.54 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 135.26 | |
| Current deferred tax assets | 143.97 | 259.84 |
| Short term receivables total | 143.97 | 395.10 |
| Cash and bank deposits | 39.91 | 39.93 |
| Cash and cash equivalents | 39.91 | 39.93 |
| Balance sheet total (assets) | 31 418.45 | 35 642.57 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Other reserves | 1 966.60 | 5 018.37 |
| Retained earnings | -1 966.60 | -3 051.77 |
| Profit of the financial year | 1 966.60 | 3 051.77 |
| Shareholders equity total | 2 006.60 | 5 058.37 |
| Non-current liabilities total | ||
| Current trade creditors | 4.50 | 4.50 |
| Current owed to group member | 3.80 | |
| Other non-interest bearing current liabilities | 29 403.56 | 30 579.70 |
| Current liabilities total | 29 411.85 | 30 584.20 |
| Balance sheet total (liabilities) | 31 418.45 | 35 642.57 |
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