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SR Holding Fredericia ApS — Credit Rating and Financial Key Figures
CVR number: 40202471
Sølystvej 2, Sanddal 7000 Fredericia
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -7.50 | ||||
| Gross profit | -3.75 | -5.13 | -7.50 | -7.75 | -6.25 |
| EBIT | -3.75 | -5.13 | -7.50 | -7.75 | -6.25 |
| Other financial income | 11.43 | 11.49 | 11.62 | 14.35 | 128.22 |
| Other financial expenses | -0.58 | -0.20 | -0.27 | -0.07 | -0.14 |
| Net income from associates (fin.) | 342.98 | 885.30 | 1 145.10 | 1 029.35 | 1 323.47 |
| Pre-tax profit | 350.09 | 891.47 | 1 148.94 | 1 035.88 | 1 445.31 |
| Income taxes | -1.55 | -1.36 | -0.90 | -1.43 | -26.82 |
| Net earnings | 348.53 | 890.11 | 1 148.03 | 1 034.45 | 1 418.49 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 352.99 | 1 032.22 | 1 268.31 | 1 128.66 | 1 398.64 |
| Investments total | 352.99 | 1 032.22 | 1 268.31 | 1 128.66 | 1 398.64 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 201.43 | 201.49 | 201.51 | 201.56 | |
| Current deferred tax assets | 1.10 | 1.10 | 1.10 | 1.10 | 1.10 |
| Short term receivables total | 202.53 | 202.59 | 202.61 | 202.67 | 1.10 |
| Other current investments | 2 126.21 | ||||
| Cash and bank deposits | 0.30 | 0.32 | 461.78 | 1 306.35 | 489.68 |
| Cash and cash equivalents | 0.30 | 0.32 | 461.78 | 1 306.35 | 2 615.89 |
| Balance sheet total (assets) | 555.82 | 1 235.13 | 1 932.70 | 2 637.68 | 4 015.62 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 57.20 | 300.00 | 330.00 | 67.50 | 79.40 |
| Other reserves | 342.99 | 885.50 | 1 121.59 | 981.95 | 1 251.92 |
| Retained earnings | - 237.03 | - 886.00 | - 711.99 | 508.19 | 1 193.27 |
| Profit of the financial year | 348.53 | 890.11 | 1 148.03 | 1 034.45 | 1 418.49 |
| Shareholders equity total | 551.70 | 1 229.61 | 1 927.64 | 2 632.09 | 3 983.08 |
| Non-current liabilities total | |||||
| Current owed to participating | 0.39 | 0.39 | 0.39 | 0.39 | |
| Short-term deferred tax liabilities | 0.37 | 1.36 | 0.90 | 1.43 | 26.82 |
| Other non-interest bearing current liabilities | 3.75 | 3.77 | 3.77 | 3.77 | 5.33 |
| Current liabilities total | 4.12 | 5.52 | 5.06 | 5.58 | 32.54 |
| Balance sheet total (liabilities) | 555.82 | 1 235.13 | 1 932.70 | 2 637.68 | 4 015.62 |
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