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SD Holding af 2015 ApS — Credit Rating and Financial Key Figures
CVR number: 37290335
Vejenbrødvej 45, Vejenbrød 2980 Kokkedal
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -15.14 | -15.30 | |||
| Gross profit | -15.14 | -15.30 | |||
| EBIT | -13.00 | -13.00 | -14.00 | -15.14 | -15.30 |
| Other financial income | 1 499.09 | 2 106.10 | |||
| Other financial expenses | -11.33 | -45.32 | |||
| Net income from associates (fin.) | 3 121.62 | 4 789.88 | |||
| Pre-tax profit | 4 308.00 | 3 240.00 | 5 765.00 | 4 594.23 | 6 835.36 |
| Income taxes | - 348.68 | - 463.62 | |||
| Net earnings | 4 308.00 | 3 240.00 | 5 765.00 | 4 245.55 | 6 371.75 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 14 330.35 | 15 920.23 | |||
| Investments total | 25 060.00 | 27 800.00 | 33 066.00 | 14 330.35 | 15 920.23 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 2 000.00 | 3 200.00 | |||
| Current other receivables | 3.06 | 1.64 | |||
| Current deferred tax assets | 1 536.72 | 2 466.80 | |||
| Short term receivables total | 3 539.78 | 5 668.44 | |||
| Other current investments | 20 315.62 | 21 234.49 | |||
| Cash and bank deposits | 141.12 | 2 203.80 | |||
| Cash and cash equivalents | 20 456.73 | 23 438.29 | |||
| Balance sheet total (assets) | 25 060.00 | 27 800.00 | 33 066.00 | 38 326.86 | 45 026.96 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 25 047.00 | 27 787.00 | 33 052.00 | 50.00 | 50.00 |
| Shares repurchased | 500.00 | 2 000.00 | |||
| Other reserves | 7 697.78 | 9 287.67 | |||
| Retained earnings | -4 308.00 | -3 240.00 | -5 765.00 | 24 303.75 | 24 959.42 |
| Profit of the financial year | 4 308.00 | 3 240.00 | 5 765.00 | 4 245.55 | 6 371.75 |
| Shareholders equity total | 25 047.00 | 27 787.00 | 33 052.00 | 36 797.09 | 42 668.83 |
| Non-current liabilities total | |||||
| Current bonds | 14.80 | 15.30 | |||
| Current owed to group member | 1 514.98 | 1 202.31 | |||
| Short-term deferred tax liabilities | 1 140.51 | ||||
| Current liabilities total | 1 529.78 | 2 358.12 | |||
| Balance sheet total (liabilities) | 25 047.00 | 27 787.00 | 33 052.00 | 38 326.86 | 45 026.96 |
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