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SG-A Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43198378
Hedebyvej 13, 3650 Ølstykke
morten@stroemgroup.dk
tel: 54587601
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -5.00 | -9.00 | -7.00 | -7.19 |
| EBIT | -5.00 | -9.00 | -7.00 | -7.19 |
| Other financial income | 1.00 | 0.12 | ||
| Other financial expenses | -0.15 | |||
| Net income from associates (fin.) | 758.00 | 311.00 | 54.00 | 76.83 |
| Pre-tax profit | 753.00 | 302.00 | 48.00 | 69.62 |
| Income taxes | 6.00 | 2.00 | 1.55 | |
| Net earnings | 753.00 | 308.00 | 50.00 | 71.17 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 1 389.00 | 1 450.00 | 1 505.00 | 1 581.74 |
| Investments total | 1 389.00 | 1 450.00 | 1 505.00 | 1 581.74 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 24.00 | |||
| Current other receivables | 41.00 | |||
| Current deferred tax assets | 42.00 | 2.00 | 7.20 | |
| Short term receivables total | 42.00 | 67.00 | 7.20 | |
| Cash and bank deposits | 228.00 | 176.00 | 263.19 | |
| Cash and cash equivalents | 228.00 | 176.00 | 263.19 | |
| Balance sheet total (assets) | 1 389.00 | 1 720.00 | 1 748.00 | 1 852.13 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 700.00 | |||
| Other reserves | 508.00 | 819.00 | 874.00 | 250.76 |
| Retained earnings | 83.00 | 525.00 | 779.00 | 752.07 |
| Profit of the financial year | 753.00 | 308.00 | 50.00 | 71.17 |
| Shareholders equity total | 1 384.00 | 1 692.00 | 1 743.00 | 1 814.01 |
| Non-current liabilities total | ||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to group member | 23.00 | 33.11 | ||
| Other non-interest bearing current liabilities | 0.01 | |||
| Current liabilities total | 5.00 | 28.00 | 5.00 | 38.12 |
| Balance sheet total (liabilities) | 1 389.00 | 1 720.00 | 1 748.00 | 1 852.13 |
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