SRA, STATSAUTORISERET REVISIONSANPARTSSELSKAB — Credit Rating and Financial Key Figures
CVR number: 33250045
Borgmester Fischers Vej 6, 2000 Frederiksberg
Income statement (kDKK)
2019 | 2020 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 0.18 | 5.57 | ||
| EBIT | 0.18 | 5.57 | ||
| Other financial income | 0.02 | |||
| Other financial expenses | -0.03 | |||
| Pre-tax profit | 0.18 | 5.57 | -0.03 | 0.02 |
| Net earnings | 0.18 | 5.57 | -0.03 | 0.02 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 266.40 | 266.40 | 266.40 | 291.44 | 291.44 |
| Long term receivables total | 266.40 | 266.40 | 266.40 | 291.44 | 291.44 |
| Inventories total | |||||
| Current other receivables | 1 700.00 | 1 700.00 | 1 700.00 | 1 700.00 | 1 700.00 |
| Short term receivables total | 1 700.00 | 1 700.00 | 1 700.00 | 1 700.00 | 1 700.00 |
| Cash and bank deposits | 4.20 | 4.20 | 4.20 | 4.18 | 4.19 |
| Cash and cash equivalents | 4.20 | 4.20 | 4.20 | 4.18 | 4.19 |
| Balance sheet total (assets) | 1 970.60 | 1 970.60 | 1 970.60 | 1 995.62 | 1 995.63 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Retained earnings | 1 523.96 | 1 524.13 | 1 529.71 | 1 529.71 | 1 529.68 |
| Profit of the financial year | 0.18 | 5.57 | -0.03 | 0.02 | |
| Shareholders equity total | 1 724.13 | 1 729.71 | 1 729.71 | 1 729.68 | 1 729.69 |
| Non-current liabilities total | |||||
| Current trade creditors | 9.38 | 3.81 | 3.81 | 3.81 | 3.81 |
| Current owed to participating | 34.66 | 34.66 | 34.66 | 59.70 | 59.70 |
| Short-term deferred tax liabilities | 166.28 | 166.28 | 166.28 | 166.28 | 166.28 |
| Other non-interest bearing current liabilities | 36.15 | 36.15 | 36.15 | 36.15 | 36.15 |
| Current liabilities total | 246.47 | 240.90 | 240.90 | 265.94 | 265.94 |
| Balance sheet total (liabilities) | 1 970.60 | 1 970.60 | 1 970.60 | 1 995.62 | 1 995.63 |
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