SRSP ApS — Credit Rating and Financial Key Figures
CVR number: 39729318
Blokhusvej 16, 2680 Solrød Strand
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -0.64 | -1.11 | -20.36 | |
| EBIT | -0.64 | -1.11 | -20.36 | |
| Other financial income | 26.68 | |||
| Other financial expenses | -0.00 | -0.06 | -15.65 | |
| Net income from associates (fin.) | 700.00 | |||
| Pre-tax profit | -0.00 | -0.64 | -1.17 | 690.68 |
| Income taxes | 1.79 | |||
| Net earnings | -0.00 | -0.64 | -1.17 | 692.46 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 700.00 | ||||
| Participating interests | 400.00 | ||||
| Investments total | 400.00 | 700.00 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 42.10 | 42.10 | 42.10 | 43.78 | |
| Current deferred tax assets | 1.79 | ||||
| Short term receivables total | 42.10 | 42.10 | 42.10 | 45.57 | |
| Cash and bank deposits | 42.75 | 0.64 | 0.01 | ||
| Cash and cash equivalents | 42.75 | 0.64 | 0.01 | ||
| Balance sheet total (assets) | 42.75 | 42.75 | 42.10 | 442.10 | 745.57 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 135.00 | ||||
| Retained earnings | -10.08 | -10.08 | -10.09 | -10.73 | - 146.90 |
| Profit of the financial year | -0.00 | -0.64 | -1.17 | 692.46 | |
| Shareholders equity total | 39.92 | 39.91 | 39.27 | 38.10 | 730.57 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.32 | ||||
| Current trade creditors | 15.00 | ||||
| Current owed to participating | 2.83 | 2.83 | |||
| Other non-interest bearing current liabilities | 2.83 | 403.67 | |||
| Current liabilities total | 2.83 | 2.83 | 2.83 | 403.99 | 15.00 |
| Balance sheet total (liabilities) | 42.75 | 42.75 | 42.10 | 442.10 | 745.57 |
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