SD Farsinsen Holding ApS — Credit Rating and Financial Key Figures

CVR number: 41939842
Brønddal 4, Lem 7860 Spøttrup
farsinsen@godmail.dk
Free credit report

Income statement (kDKK)

2021
2022
2023
Fiscal period length121212
Net sales
Gross profit-11.13-9.33-16.87
Other operating expenses-4.94
EBIT-16.07-9.33-16.87
Other financial income386.771.691.76
Other financial expenses- 101.99- 118.30- 137.97
Reduction non-current investment assets-2 606.18
Net income from associates (fin.)- 146.923 872.62
Pre-tax profit-2 337.47- 272.863 719.55
Income taxes85.91
Net earnings-2 337.47- 272.863 805.45

Assets (kDKK)

2021
2022
2023
Intangible assets total
Tangible assets total
Holdings in group member companies444.74297.815 249.95
Investments total444.74297.815 249.95
Long term receivables total
Inventories total
Current amounts owed by group member comp.41.60
Current other receivables43.2945.06
Current deferred tax assets369.91
Short term receivables total41.6043.29414.97
Balance sheet total (assets)486.34341.115 664.92

Equity and liabilities (kDKK)

2021
2022
2023
Share capital40.0040.0040.00
Share premium account10.0010.0010.00
Other reserves2 199.04
Retained earnings-2 337.47-3 729.84
Profit of the financial year-2 337.47- 272.863 805.45
Shareholders equity total-2 287.47-2 560.332 324.65
Non-current liabilities total
Current loans from credit institutions470.84496.73541.04
Current trade creditors10.0010.2110.49
Other non-interest bearing current liabilities2 292.972 394.492 788.74
Current liabilities total2 773.812 901.433 340.27
Balance sheet total (liabilities)486.34341.115 664.92
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