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SD HOLDING 2006 ApS — Credit Rating and Financial Key Figures
CVR number: 29623090
Nørregade 52, 8660 Skanderborg
stig.djernes@me.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.25 | -6.50 | -6.56 | -7.50 | -8.17 |
| EBIT | -7.25 | -6.50 | -6.56 | -7.50 | -8.17 |
| Other financial income | 87.36 | 9.12 | 26.96 | 29.24 | 24.77 |
| Other financial expenses | -13.95 | -5.29 | -12.41 | -8.95 | -3.40 |
| Net income from associates (fin.) | 258.50 | ||||
| Pre-tax profit | 324.66 | -2.67 | 7.99 | 12.79 | 13.20 |
| Income taxes | -14.55 | -1.67 | -2.90 | -2.88 | |
| Net earnings | 310.10 | -2.67 | 6.32 | 9.89 | 10.32 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| 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 | 577.03 |
| Current deferred tax assets | 3.33 | 4.42 | 3.10 | ||
| Short term receivables total | 915.54 | 918.42 | 892.14 | 664.97 | 580.13 |
| Cash and bank deposits | 0.06 | 0.06 | 0.06 | 0.06 | 0.02 |
| Cash and cash equivalents | 0.06 | 0.06 | 0.06 | 0.06 | 0.02 |
| Balance sheet total (assets) | 979.85 | 982.73 | 956.45 | 729.28 | 644.40 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 134.82 | 444.93 | 442.26 | 448.57 | 458.46 |
| Profit of the financial year | 310.10 | -2.67 | 6.32 | 9.89 | 10.32 |
| Shareholders equity total | 569.93 | 567.26 | 573.57 | 583.46 | 593.78 |
| Non-current deferred tax liabilities | 1.88 | ||||
| Non-current liabilities total | 1.88 | ||||
| Current owed to participating | 367.54 | 394.23 | 373.19 | 131.66 | 34.98 |
| Short-term deferred tax liabilities | 36.14 | 13.54 | |||
| Other non-interest bearing current liabilities | 6.25 | 7.69 | 9.69 | 14.15 | 13.76 |
| Current liabilities total | 409.93 | 415.47 | 382.88 | 145.82 | 48.74 |
| Balance sheet total (liabilities) | 979.85 | 982.73 | 956.45 | 729.28 | 644.40 |
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