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SRU HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 31068983
Købmandsgården 14, 4130 Viby Sjælland
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -35.39 | -46.40 | -98.64 | -43.30 | -53.21 |
| EBIT | -35.39 | -46.40 | -98.64 | -43.30 | -53.21 |
| Other financial income | 1 010.96 | 883.00 | 950.32 | 431.56 | |
| Other financial expenses | -8.93 | -1 695.16 | -0.00 | ||
| Pre-tax profit | 966.64 | -1 741.56 | 784.35 | 907.02 | 378.35 |
| Income taxes | - 211.58 | 379.21 | - 165.54 | - 199.48 | -83.23 |
| Net earnings | 755.06 | -1 362.35 | 618.82 | 707.54 | 295.12 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 182.85 | ||||
| Current deferred tax assets | 44.27 | 413.35 | 216.05 | 14.13 | |
| Short term receivables total | 227.13 | 413.35 | 216.05 | 14.13 | |
| Other current investments | 9 747.24 | 6 674.81 | 7 240.85 | 7 754.81 | 8 181.98 |
| Cash and bank deposits | 1 119.43 | 582.45 | 332.53 | 605.32 | 439.99 |
| Cash and cash equivalents | 10 866.66 | 7 257.26 | 7 573.38 | 8 360.12 | 8 621.97 |
| Balance sheet total (assets) | 11 093.79 | 7 670.61 | 7 789.43 | 8 374.25 | 8 621.97 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 2 000.00 | 500.00 | 122.00 | 67.50 | 79.40 |
| Retained earnings | 8 132.19 | 8 387.24 | 6 902.89 | 7 454.21 | 8 082.35 |
| Profit of the financial year | 755.06 | -1 362.35 | 618.82 | 707.54 | 295.12 |
| Shareholders equity total | 11 012.24 | 7 649.89 | 7 768.71 | 8 354.25 | 8 581.87 |
| Non-current liabilities total | |||||
| Current trade creditors | 16.00 | 20.00 | 20.00 | 20.00 | 21.00 |
| Short-term deferred tax liabilities | 19.10 | ||||
| Other non-interest bearing current liabilities | 65.55 | 0.72 | 0.72 | ||
| Current liabilities total | 81.55 | 20.72 | 20.72 | 20.00 | 40.10 |
| Balance sheet total (liabilities) | 11 093.79 | 7 670.61 | 7 789.43 | 8 374.25 | 8 621.97 |
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