srosendal Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43003666
Dyssevangen 17, 3520 Farum
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -4.38 | -4.14 |
| EBIT | -4.38 | -4.14 |
| Other financial expenses | -0.20 | |
| Net income from associates (fin.) | -31.31 | -8.69 |
| Pre-tax profit | -35.88 | -12.83 |
| Income taxes | 0.96 | 0.91 |
| Net earnings | -34.92 | -11.92 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 8.69 | |
| Investments total | 8.69 | |
| Long term receivables total | ||
| Inventories total | ||
| Current deferred tax assets | 0.96 | 1.87 |
| Short term receivables total | 0.96 | 1.87 |
| Balance sheet total (assets) | 9.65 | 1.87 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -34.92 | |
| Profit of the financial year | -34.92 | -11.92 |
| Shareholders equity total | 5.08 | -6.84 |
| Non-current liabilities total | ||
| Current trade creditors | 4.38 | 5.00 |
| Current owed to group member | 3.50 | |
| Other non-interest bearing current liabilities | 0.20 | 0.21 |
| Current liabilities total | 4.58 | 8.71 |
| Balance sheet total (liabilities) | 9.65 | 1.87 |
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