Summit Holding 2022 ApS — Credit Rating and Financial Key Figures
CVR number: 43516132
Sundkrogsgade 7, 2100 København Ø
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -7.50 | -16.06 | -86.63 |
| EBIT | -7.50 | -16.06 | -86.63 |
| Other financial income | 14.49 | 1.95 | |
| Other financial expenses | -33.73 | -84.33 | |
| Net income from associates (fin.) | 13 800.00 | 2 600.00 | |
| Pre-tax profit | -7.50 | 13 764.69 | 2 430.99 |
| Income taxes | 1.65 | 7.77 | 37.18 |
| Net earnings | -5.85 | 13 772.46 | 2 468.17 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 1 333.34 | 1 439.83 | 1 439.83 |
| Investments total | 1 333.34 | 1 439.83 | 1 439.83 |
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 1 715.96 | 2 039.04 | |
| Current deferred tax assets | 1.65 | 8.17 | 45.35 |
| Short term receivables total | 1.65 | 1 724.13 | 2 084.39 |
| Cash and bank deposits | 34.73 | 0.82 | |
| Cash and cash equivalents | 34.73 | 0.82 | |
| Balance sheet total (assets) | 1 334.99 | 3 198.69 | 3 525.04 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 13 400.00 | 2 600.00 | |
| Other reserves | -13 400.00 | -2 600.00 | |
| Retained earnings | 1 288.92 | -12 116.93 | - 944.47 |
| Profit of the financial year | -5.85 | 13 772.46 | 2 468.17 |
| Shareholders equity total | 1 323.07 | 1 695.53 | 1 563.70 |
| Non-current deferred tax liabilities | 1 495.67 | 1 863.66 | |
| Non-current liabilities total | 1 495.67 | 1 863.66 | |
| Current trade creditors | 7.50 | 7.50 | 7.50 |
| Current owed to group member | 4.42 | 90.18 | |
| Other non-interest bearing current liabilities | 0.00 | ||
| Current liabilities total | 11.92 | 7.50 | 97.68 |
| Balance sheet total (liabilities) | 1 334.99 | 3 198.69 | 3 525.04 |
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