SDIVD A/S — Credit Rating and Financial Key Figures
CVR number: 34716544
Energivej 22, 8963 Auning
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 423.76 | 364.88 | 370.62 | 375.94 | 347.19 |
Total depreciation | -24.61 | -85.13 | -85.13 | -85.13 | -85.13 |
EBIT | 399.15 | 279.76 | 285.50 | 290.81 | 262.06 |
Other financial income | 13.39 | ||||
Other financial expenses | -49.32 | - 112.88 | - 109.43 | - 122.85 | - 140.68 |
Net income from associates (fin.) | 148.56 | 283.18 | 232.44 | 5 548.02 | 6 679.06 |
Pre-tax profit | 498.39 | 450.05 | 408.50 | 5 715.99 | 6 813.83 |
Income taxes | -76.00 | -36.98 | - 125.82 | -39.57 | -29.53 |
Net earnings | 422.39 | 413.07 | 282.69 | 5 676.41 | 6 784.30 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Land and waters | 1 436.81 | 3 751.68 | 3 666.56 | 3 581.43 | 4 414.27 |
Machinery and equipment | 170.00 | ||||
Tangible assets total | 1 436.81 | 3 751.68 | 3 666.56 | 3 581.43 | 4 584.27 |
Holdings in group member companies | 10 633.92 | 10 525.86 | 10 232.44 | 15 548.02 | 16 609.47 |
Investments total | 10 633.92 | 10 525.86 | 10 232.44 | 15 548.02 | 16 609.47 |
Long term receivables total | |||||
Inventories total | |||||
Current other receivables | 25.76 | ||||
Current deferred tax assets | 2 407.39 | 2 407.39 | 4.00 | 576.00 | 395.00 |
Short term receivables total | 2 407.39 | 2 407.39 | 4.00 | 576.00 | 420.76 |
Cash and bank deposits | 587.14 | 391.00 | 394.16 | 83.98 | 712.30 |
Cash and cash equivalents | 587.14 | 391.00 | 394.16 | 83.98 | 712.30 |
Balance sheet total (assets) | 15 065.25 | 17 075.93 | 14 297.16 | 19 789.43 | 22 326.80 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 666.67 | 666.67 | 666.67 | 666.67 | 666.67 |
Shares repurchased | 400.00 | 500.00 | 1 000.00 | 5 000.00 | 5 000.00 |
Other reserves | 3 109.81 | 2 905.54 | 2 612.12 | 7 927.70 | 8 989.16 |
Retained earnings | 6 528.60 | 6 655.26 | 6 361.74 | -3 671.16 | -4 056.19 |
Profit of the financial year | 422.39 | 413.07 | 282.69 | 5 676.41 | 6 784.30 |
Shareholders equity total | 11 127.46 | 11 140.53 | 10 923.22 | 15 599.63 | 17 383.93 |
Provisions | 4.00 | 8.00 | |||
Non-current deferred tax liabilities | 32.98 | 51.37 | 50.33 | 32.53 | |
Non-current liabilities total | 32.98 | 51.37 | 50.33 | 32.53 | |
Current trade creditors | 15.00 | 15.00 | 15.00 | 15.00 | 135.11 |
Current owed to group member | 1 558.44 | 3 519.08 | 3 225.02 | 4 026.17 | 4 724.90 |
Short-term deferred tax liabilities | 2 320.93 | 2 320.93 | 32.98 | 51.37 | 50.33 |
Other non-interest bearing current liabilities | 39.41 | 39.40 | 49.57 | 46.94 | |
Current liabilities total | 3 933.79 | 5 894.41 | 3 322.58 | 4 139.47 | 4 910.33 |
Balance sheet total (liabilities) | 15 065.25 | 17 075.93 | 14 297.16 | 19 789.43 | 22 326.80 |
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