SDSJ ApS — Credit Rating and Financial Key Figures
CVR number: 39245965
Tuborg Parkvej 2, 2900 Hellerup
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -2.97 | -1.19 | ||
| EBIT | -2.97 | -1.19 | ||
| Other financial expenses | -3.22 | -6.30 | -0.02 | -5.40 |
| Net income from associates (fin.) | 400.00 | -50.00 | ||
| Pre-tax profit | 396.78 | -6.30 | -2.99 | -56.59 |
| Income taxes | -33.83 | |||
| Net earnings | 396.78 | -40.13 | -2.99 | -56.59 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 50.00 | 50.00 | 50.00 | 50.00 | |
| Investments total | 50.00 | 50.00 | 50.00 | 50.00 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 400.00 | 400.00 | |||
| Short term receivables total | 400.00 | 400.00 | |||
| Cash and bank deposits | 399.01 | 362.67 | |||
| Cash and cash equivalents | 399.01 | 362.67 | |||
| Balance sheet total (assets) | 50.00 | 450.00 | 450.00 | 449.01 | 362.67 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 396.78 | 356.65 | 353.67 | ||
| Profit of the financial year | 396.78 | -40.13 | -2.99 | -56.59 | |
| Shareholders equity total | 50.00 | 446.78 | 406.65 | 403.67 | 347.08 |
| Non-current liabilities total | |||||
| Current owed to group member | 43.35 | 45.35 | 15.35 | ||
| Other non-interest bearing current liabilities | 3.22 | 0.24 | |||
| Current liabilities total | 3.22 | 43.35 | 45.35 | 15.58 | |
| Balance sheet total (liabilities) | 50.00 | 450.00 | 450.00 | 449.01 | 362.67 |
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