SA 2008 HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 31744083
Granbakken 9 A, Lyndby 4070 Kirke Hyllinge
sa@samurerfirma.dk
tel: 20299891
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.00 | -5.00 | -5.25 | 1.88 | -6.00 |
| EBIT | -5.00 | -5.00 | -5.25 | 1.88 | -6.00 |
| Other financial income | 0.77 | ||||
| Other financial expenses | -3.15 | -3.28 | -3.35 | ||
| Net income from associates (fin.) | -27.53 | -8.36 | -7.86 | 105.42 | 135.08 |
| Pre-tax profit | -35.68 | -16.64 | -15.69 | 107.29 | 129.08 |
| Income taxes | 1.32 | ||||
| Net earnings | -35.68 | -16.64 | -15.69 | 107.29 | 130.40 |
Assets (kDKK)
2024 | |
|---|---|
| Intangible assets total | |
| Tangible assets total | |
| Holdings in group member companies | 525.82 |
| Investments total | 525.82 |
| Long term receivables total | |
| Inventories total | |
| Current deferred tax assets | 48.88 |
| Short term receivables total | 48.88 |
| Balance sheet total (assets) | 574.71 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 510.18 |
| Other reserves | 0.00 | 0.00 | 140.65 | ||
| Retained earnings | - 181.62 | - 208.94 | - 217.72 | - 232.29 | - 260.08 |
| Profit of the financial year | -35.68 | -16.64 | -15.69 | 107.29 | 130.40 |
| Shareholders equity total | -92.30 | - 100.58 | - 108.41 | 521.14 | |
| Provisions | -0.00 | -0.00 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 7.50 | 7.50 | 7.50 | ||
| Current owed to participating | 79.09 | 82.31 | 85.66 | ||
| Current owed to group member | 6.00 | ||||
| Short-term deferred tax liabilities | 47.56 | ||||
| Other non-interest bearing current liabilities | 5.72 | 10.77 | 15.25 | ||
| Current liabilities total | 92.30 | 100.58 | 108.41 | 53.56 | |
| Balance sheet total (liabilities) | 574.71 |
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