SD HOLDING 2006 ApS — Credit Rating and Financial Key Figures
CVR number: 29623090
Kongefolden 52, Skanderborg Bakker 8660 Skanderborg
stig.djernes@me.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.81 | -7.25 | -6.50 | -6.56 | -7.50 |
| EBIT | -6.81 | -7.25 | -6.50 | -6.56 | -7.50 |
| Other financial income | 180.32 | 87.36 | 9.12 | 26.96 | 29.24 |
| Other financial expenses | -19.39 | -13.95 | -5.29 | -12.41 | -8.95 |
| Net income from associates (fin.) | 258.50 | ||||
| Pre-tax profit | 154.12 | 324.66 | -2.67 | 7.99 | 12.79 |
| Income taxes | -21.58 | -14.55 | -1.67 | -2.90 | |
| Net earnings | 132.54 | 310.10 | -2.67 | 6.32 | 9.89 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 64.25 | 64.25 | 64.25 | 64.25 | 64.25 |
| Investments total | 64.25 | 64.25 | 64.25 | 64.25 | 64.25 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 915.54 | 918.42 | 888.82 | 660.55 | |
| Current deferred tax assets | 3.33 | 4.42 | |||
| Short term receivables total | 915.54 | 918.42 | 892.14 | 664.97 | |
| Other current investments | 528.84 | ||||
| Cash and bank deposits | 17.98 | 0.06 | 0.06 | 0.06 | 0.06 |
| Cash and cash equivalents | 546.82 | 0.06 | 0.06 | 0.06 | 0.06 |
| Balance sheet total (assets) | 611.07 | 979.85 | 982.73 | 956.45 | 729.28 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 2.29 | 134.82 | 444.93 | 442.26 | 448.57 |
| Profit of the financial year | 132.54 | 310.10 | -2.67 | 6.32 | 9.89 |
| Shareholders equity total | 259.82 | 569.93 | 567.26 | 573.57 | 583.46 |
| Non-current liabilities total | |||||
| Current owed to participating | 323.41 | 367.54 | 394.23 | 373.19 | 131.66 |
| Short-term deferred tax liabilities | 21.58 | 36.14 | 13.54 | ||
| Other non-interest bearing current liabilities | 6.25 | 6.25 | 7.69 | 9.69 | 14.15 |
| Current liabilities total | 351.24 | 409.93 | 415.47 | 382.88 | 145.82 |
| Balance sheet total (liabilities) | 611.07 | 979.85 | 982.73 | 956.45 | 729.28 |
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