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Sarmar Holding 2 ApS — Credit Rating and Financial Key Figures
CVR number: 43283952
Smedevej 7, 7430 Ikast
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| External services | -8.29 | -4.69 | -36.36 |
| Gross profit | -8.29 | -4.69 | -36.36 |
| EBIT | -8.29 | -4.69 | -36.36 |
| Other financial income | 0.02 | 4.88 | |
| Other financial expenses | - 649.23 | -1 176.37 | -1 223.19 |
| Net income from associates (fin.) | 2 480.15 | 3 972.97 | 1 792.24 |
| Pre-tax profit | 1 822.63 | 2 791.93 | 537.57 |
| Income taxes | 143.97 | 259.84 | 276.03 |
| Net earnings | 1 966.60 | 3 051.77 | 813.61 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 31 234.57 | 35 207.54 | 36 999.78 |
| Investments total | 31 234.57 | 35 207.54 | 36 999.78 |
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 135.26 | 363.52 | |
| Current deferred tax assets | 143.97 | 259.84 | 276.03 |
| Short term receivables total | 143.97 | 395.10 | 639.56 |
| Cash and bank deposits | 39.91 | 39.93 | 40.03 |
| Cash and cash equivalents | 39.91 | 39.93 | 40.03 |
| Balance sheet total (assets) | 31 418.45 | 35 642.57 | 37 679.36 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Other reserves | 1 966.60 | 5 018.37 | 5 831.98 |
| Retained earnings | -1 966.60 | -3 051.77 | - 813.61 |
| Profit of the financial year | 1 966.60 | 3 051.77 | 813.61 |
| Shareholders equity total | 2 006.60 | 5 058.37 | 5 871.98 |
| Non-current liabilities total | |||
| Current trade creditors | 4.50 | 4.50 | 4.50 |
| Current owed to group member | 3.80 | ||
| Other non-interest bearing current liabilities | 29 403.56 | 30 579.70 | 31 802.89 |
| Current liabilities total | 29 411.85 | 30 584.20 | 31 807.39 |
| Balance sheet total (liabilities) | 31 418.45 | 35 642.57 | 37 679.36 |
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