S&F Mellemholding ApS — Credit Rating and Financial Key Figures
CVR number: 42225983
Tulstrupvej 13, 7430 Ikast
Income statement (kDKK)
2021 | 2022 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -22.60 | -35.40 |
| EBIT | -22.60 | -35.40 |
| Other financial expenses | -0.03 | -0.29 |
| Net income from associates (fin.) | 600.24 | -93.08 |
| Pre-tax profit | 577.61 | - 128.76 |
| Income taxes | 3.50 | |
| Net earnings | 577.61 | - 125.26 |
Assets (kDKK)
2021 | 2022 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Participating interests | 760.24 | 366.96 |
| Investments total | 760.24 | 366.96 |
| Long term receivables total | ||
| Inventories total | ||
| Short term receivables total | ||
| Cash and bank deposits | 0.02 | 0.00 |
| Cash and cash equivalents | 0.02 | 0.00 |
| Balance sheet total (assets) | 760.26 | 366.96 |
Equity and liabilities (kDKK)
2021 | 2022 | |
|---|---|---|
| Share capital | 80.00 | 80.00 |
| Shares repurchased | 300.20 | |
| Other reserves | 300.04 | 206.96 |
| Retained earnings | - 520.24 | 150.45 |
| Profit of the financial year | 577.61 | - 125.26 |
| Shareholders equity total | 737.61 | 312.15 |
| Non-current liabilities total | ||
| Current owed to group member | 1.05 | 24.81 |
| Other non-interest bearing current liabilities | 21.60 | 30.00 |
| Current liabilities total | 22.65 | 54.81 |
| Balance sheet total (liabilities) | 760.26 | 366.96 |
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