SA HOLDING 2019 ApS — Credit Rating and Financial Key Figures
CVR number: 40811869
Løvager 1, 2670 Greve
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -0.85 | -8.84 | -17.95 | ||
| EBIT | -0.85 | -8.84 | -17.95 | ||
| Other financial income | 0.10 | 100.21 | |||
| Other financial expenses | -2.51 | -14.19 | |||
| Net income from associates (fin.) | 80.00 | 1 681.67 | - 266.36 | 2 871.39 | 1.37 |
| Pre-tax profit | 80.00 | 1 681.67 | - 269.72 | 2 862.65 | 69.44 |
| Net earnings | 80.00 | 1 681.67 | - 269.72 | 2 862.65 | 69.44 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 130.00 | 311.67 | 45.30 | 456.69 | 458.07 |
| Investments total | 130.00 | 311.67 | 45.30 | 456.69 | 458.07 |
| Non-curr. owed by group member comp. | 550.00 | 376.94 | |||
| Non-current other receivables | 2 200.00 | 2 288.00 | |||
| Long term receivables total | 2 750.00 | 2 664.94 | |||
| Inventories total | |||||
| Current other receivables | 1 910.28 | 1 516.01 | 1 701.16 | ||
| Short term receivables total | 1 910.28 | 1 516.01 | 1 701.16 | ||
| Cash and bank deposits | 1 753.35 | 104.71 | 35.24 | 18.41 | |
| Cash and cash equivalents | 1 753.35 | 104.71 | 35.24 | 18.41 | |
| Balance sheet total (assets) | 130.00 | 2 065.02 | 2 060.30 | 4 757.95 | 4 842.58 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 80.00 | 1 761.67 | 1 491.95 | 2 862.65 | 418.07 |
| Retained earnings | -80.00 | -1 681.67 | 269.72 | -1 370.70 | 3 936.53 |
| Profit of the financial year | 80.00 | 1 681.67 | - 269.72 | 2 862.65 | 69.44 |
| Shareholders equity total | 130.00 | 1 811.67 | 1 541.95 | 4 404.60 | 4 474.04 |
| Non-current liabilities total | |||||
| Current owed to participating | 253.35 | 518.35 | 353.35 | 367.48 | |
| Other non-interest bearing current liabilities | 1.06 | ||||
| Current liabilities total | 253.35 | 518.35 | 353.35 | 368.54 | |
| Balance sheet total (liabilities) | 130.00 | 2 065.02 | 2 060.30 | 4 757.95 | 4 842.58 |
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