SDR. VISSING HOLDING ApS
CVR number: 26343925
Energivej 5, 8740 Brædstrup
Income statement (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 472.00 | 528.00 |
| Total depreciation | - 224.00 | - 224.00 |
| EBIT | 248.00 | 304.00 |
| Other financial income | 65.00 | 150.00 |
| Other financial expenses | - 197.00 | - 296.00 |
| Net income from associates (fin.) | -6 213.00 | 1 531.00 |
| Pre-tax profit | -6 097.00 | 1 689.00 |
| Income taxes | -25.00 | -46.00 |
| Net earnings | -6 122.00 | 1 643.00 |
Assets (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Land and waters | 2 107.00 | 1 883.00 |
| Tangible assets total | 2 107.00 | 1 883.00 |
| Holdings in group member companies | 22 334.00 | 19 188.00 |
| Investments total | 22 334.00 | 19 188.00 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 3 911.00 | 2 036.00 |
| Prepayments and accrued income | 13.00 | 12.00 |
| Current other receivables | 2.00 | |
| Short term receivables total | 3 924.00 | 2 050.00 |
| Balance sheet total (assets) | 28 365.00 | 23 121.00 |
Equity and liabilities (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Share capital | 338.00 | 338.00 |
| Shares repurchased | 3 000.00 | |
| Retained earnings | 20 002.00 | 10 371.00 |
| Profit of the financial year | -6 122.00 | 1 643.00 |
| Shareholders equity total | 14 218.00 | 15 352.00 |
| Provisions | 1 052.00 | 588.00 |
| Non-current loans from credit institutions | 1 144.00 | 931.00 |
| Non-current liabilities total | 1 144.00 | 931.00 |
| Current loans from credit institutions | 998.00 | 226.00 |
| Current trade creditors | 17.00 | |
| Current owed to group member | 10 782.00 | 5 846.00 |
| Short-term deferred tax liabilities | 30.00 | 50.00 |
| Other non-interest bearing current liabilities | 124.00 | 128.00 |
| Current liabilities total | 11 951.00 | 6 250.00 |
| Balance sheet total (liabilities) | 28 365.00 | 23 121.00 |
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