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Holdingselskabet SRA af 1/10 2021 ApS — Credit Rating and Financial Key Figures
CVR number: 43619322
Mosevænget 13 C, 8920 Randers NV
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -35.64 | -11.88 | -1.98 | |
| EBIT | -35.64 | -11.88 | -1.98 | |
| Other financial income | 1.38 | 50.99 | ||
| Other financial expenses | -6.69 | -10.19 | ||
| Income from other inv. held as non-curr. assets | 130.85 | 149.32 | 142.32 | 128.13 |
| Pre-tax profit | 130.85 | 113.68 | 125.13 | 166.95 |
| Income taxes | -28.87 | -24.99 | -28.60 | -32.66 |
| Net earnings | 101.98 | 88.69 | 96.53 | 134.28 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Non-current loans receivable | 2 297.26 | 2 297.26 | 2 081.89 | 1 794.73 |
| Long term receivables total | 2 297.26 | 2 297.26 | 2 081.89 | 1 794.73 |
| Inventories total | ||||
| Current other receivables | 39.22 | 37.33 | 72.02 | 118.15 |
| Short term receivables total | 39.22 | 37.33 | 72.02 | 118.15 |
| Other current investments | 699.99 | |||
| Cash and bank deposits | 80.32 | 13.33 | 48.83 | 7.27 |
| Cash and cash equivalents | 80.32 | 13.33 | 48.83 | 707.26 |
| Balance sheet total (assets) | 2 416.79 | 2 347.92 | 2 202.75 | 2 620.14 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 200.00 | 200.00 | ||
| Other reserves | - 200.00 | - 200.00 | ||
| Retained earnings | 2 257.27 | 2 159.24 | 2 047.93 | 2 144.46 |
| Profit of the financial year | 101.98 | 88.69 | 96.53 | 134.28 |
| Shareholders equity total | 2 399.24 | 2 287.93 | 2 184.46 | 2 318.74 |
| Non-current liabilities total | ||||
| Current owed to participating | 46.00 | 7.69 | 43.17 | |
| Short-term deferred tax liabilities | 17.55 | 13.99 | 10.60 | 28.51 |
| Other non-interest bearing current liabilities | 229.71 | |||
| Current liabilities total | 17.55 | 59.99 | 18.29 | 301.40 |
| Balance sheet total (liabilities) | 2 416.79 | 2 347.92 | 2 202.75 | 2 620.14 |
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