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SD af 2017 ApS — Credit Rating and Financial Key Figures
CVR number: 38558544
Nordvangsparken 27, 3460 Birkerød
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.19 | -5.31 | 5.17 | -6.94 | -7.56 |
| EBIT | -5.19 | -5.31 | 5.17 | -6.94 | -7.56 |
| Other financial income | 0.72 | 0.84 | 0.97 | 2.15 | 1.24 |
| Other financial expenses | -1.74 | -2.16 | -4.42 | -2.88 | -3.43 |
| Net income from associates (fin.) | 909.55 | 663.08 | 251.62 | 2 983.46 | -11.68 |
| Pre-tax profit | 903.34 | 656.44 | 253.35 | 2 975.80 | -21.43 |
| Net earnings | 903.34 | 656.44 | 253.35 | 2 975.80 | -21.43 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 3 192.07 | 3 855.15 | 4 106.78 | 6 967.28 | 5 262.00 |
| Investments total | 3 192.07 | 3 855.15 | 4 106.78 | 6 967.28 | 5 262.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 19.73 | 22.89 | 26.56 | 30.67 | 31.89 |
| Current other receivables | 0.01 | ||||
| Short term receivables total | 19.73 | 22.89 | 26.56 | 30.67 | 31.90 |
| Cash and bank deposits | 0.05 | 1.25 | 1.56 | 38.70 | 18.78 |
| Cash and cash equivalents | 0.05 | 1.25 | 1.56 | 38.70 | 18.78 |
| Balance sheet total (assets) | 3 211.86 | 3 879.29 | 4 134.89 | 7 036.64 | 5 312.68 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 86.00 | 1 635.00 | |||
| Other reserves | 3 148.80 | 3 811.88 | 4 063.51 | 6 838.01 | 3 583.73 |
| Retained earnings | - 929.50 | - 689.24 | - 284.42 | -2 977.57 | 68.50 |
| Profit of the financial year | 903.34 | 656.44 | 253.35 | 2 975.80 | -21.43 |
| Shareholders equity total | 3 162.64 | 3 819.09 | 4 072.44 | 6 962.23 | 5 305.80 |
| Non-current liabilities total | |||||
| Current trade creditors | 4.00 | 4.00 | 4.00 | 4.00 | 4.00 |
| Current owed to participating | 45.22 | 56.21 | |||
| Other non-interest bearing current liabilities | 58.46 | 70.41 | 2.88 | ||
| Current liabilities total | 49.22 | 60.21 | 62.46 | 74.41 | 6.88 |
| Balance sheet total (liabilities) | 3 211.86 | 3 879.29 | 4 134.89 | 7 036.64 | 5 312.68 |
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